[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-24 | 12 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
Generated 2025-07-23 13:40:47.732 UTC