[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6821 | 90.00 | 2022-11-27 | 74 | 6 | 3 | Budget |
10245 | 85.00 | 2023-02-25 | 66 | 7 | 3 | Actual |
4532 | 183.00 | 2022-09-27 | 89 | 1 | 3 | Actual |
38273 | 608.00 | 2025-04-27 | 81 | 6 | 3 | Actual |
32521 | -468.00 | 2024-11-26 | 91 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
6876 | 30181.00 | 2022-11-27 | 40 | 7 | 3 | Actual |
3438 | 218.00 | 2022-08-27 | 66 | 6 | 3 | Actual |
6855 | 5977.00 | 2022-11-27 | 8 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
21642 | 683.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
21699 | 41644.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
6819 | 135.00 | 2022-11-27 | 73 | 6 | 3 | Actual |
33730 | 224.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
15589 | 78.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
7967 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
18654 | 310.00 | 2023-10-27 | 74 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-02-25 | 60 | 7 | 3 | Budget |
12426 | 1000.00 | 2023-04-27 | 76 | 6 | 3 | Budget |
20631 | 325.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
34842 | 57568.00 | 2025-01-25 | 13 | 7 | 3 | Actual |
6920 | 56.00 | 2022-11-27 | 89 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-10-27 | 63 | 6 | 3 | Actual |
9049 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
19699 | 29716.00 | 2023-11-27 | 100 | 7 | 3 | Actual |
16634 | 4.00 | 2023-08-27 | 96 | 7 | 3 | Actual |
22606 | 309.00 | 2024-02-25 | 84 | 1 | 3 | Actual |
5626 | 200.00 | 2022-10-27 | 67 | 1 | 3 | Budget |
8030 | 9.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
17601 | 202.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
2329 | 159.00 | 2022-07-28 | 72 | 6 | 3 | Actual |
32614 | 285.00 | 2024-11-26 | 92 | 7 | 3 | Actual |
Generated 2025-06-26 22:13:34.640 UTC