[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2278 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
25774 | -40042.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
11382 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
Generated 2025-07-23 01:57:50.902 UTC