[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1112 | 9005.79 | 2022-11-21 | 22 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-22 | 65 | 6 | 8 | Budget |
Generated 2025-12-21 22:41:04.723 UTC