[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-23 | 53 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-04-25 | 31 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-25 | 52 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-24 | 66 | 1 | 8 | Actual |
Generated 2025-06-24 14:35:21.801 UTC