[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2415 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-26 | 6 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-26 | 21 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-07-26 | 90 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-26 | 91 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-27 | 66 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2023-12-27 | 14 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-27 | 52 | 6 | 8 | Budget |
| 5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-26 | 84 | 6 | 8 | Actual |
Generated 2025-06-25 21:47:08.432 UTC