[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2260 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25793 | 57.00 | 2024-05-24 | 84 | 7 | 3 | Actual |
14522 | 85.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
17666 | 2.00 | 2023-09-25 | 96 | 7 | 3 | Actual |
25769 | 97008.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
26821 | 3894.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
16550 | 6626.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
8006 | 75.00 | 2022-12-26 | 65 | 7 | 3 | Actual |
13522 | 121025.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
34849 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
10260 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
6804 | 2978.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
Generated 2025-06-24 16:16:43.168 UTC