[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37688 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-25 | 76 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-25 | 81 | 1 | 8 | Budget |
| 5583 | 611.00 | 2022-09-25 | 97 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-09-25 | 81 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-25 | 40 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-12-26 | 66 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-25 | 39 | 7 | 8 | Actual |
Generated 2025-06-24 18:19:24.714 UTC