[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2893 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
Generated 2025-07-03 23:46:13.824 UTC