[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2408 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4457 | 40494.26 | 2022-08-25 | 94 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2022-11-25 | 23 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-05-25 | 73 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
Generated 2025-06-25 00:08:26.350 UTC