[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 5523 | 68300.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
| 4325 | 200.00 | 2022-08-27 | 74 | 1 | 8 | Budget |
| 16134 | 5.00 | 2023-07-28 | 96 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-26 | 92 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-10-27 | 73 | 2 | 8 | Budget |
| 2160 | 23090.91 | 2022-06-27 | 52 | 6 | 8 | Actual |
| 14117 | 293.51 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-28 | 61 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-10-27 | 89 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-27 | 22 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-06-27 | 89 | 6 | 8 | Actual |
Generated 2025-06-26 10:07:29.028 UTC