[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-26 | 80 | 1 | 8 | Budget |
| 6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-25 | 80 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-26 | 52 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
Generated 2025-06-25 11:13:20.549 UTC