[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 5120 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 33184 | 431271.24 | 2024-11-27 | 101 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-27 | 74 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-28 | 65 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
Generated 2025-06-27 07:15:48.126 UTC