[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 20241 | 264.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-27 | 81 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-26 | 13 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-26 | 80 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 11158 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
Generated 2025-06-25 16:25:54.201 UTC