[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2228 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10269 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
3546 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
32601 | 203.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
24669 | 855.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
26934 | -137.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
17576 | 10558.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
2270 | 300.00 | 2022-07-25 | 73 | 1 | 3 | Budget |
9143 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
Generated 2025-06-23 07:03:38.823 UTC