[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 4386 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 36601 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-25 | 97 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-23 | 53 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-26 | 57 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-25 | 92 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-25 | 28 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 20193 | 279.87 | 2023-11-25 | 84 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-25 | 71 | 6 | 8 | Actual |
Generated 2025-06-24 15:53:57.972 UTC