[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23215 | 435.94 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-23 | 40 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-26 | 46 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-25 | 92 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-25 | 37 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-26 | 94 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 19156 | 608.67 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-23 | 92 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-25 | 40 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-24 | 97 | 6 | 8 | Actual |
Generated 2025-06-24 23:56:37.768 UTC