[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-23 | 34 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-22 | 52 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 33177 | 328.36 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 12198 | -239.82 | 2023-09-21 | 91 | 1 | 8 | Actual |
Generated 2025-12-21 15:39:44.325 UTC