[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28075 | 410.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
14585 | 250284.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
21639 | 14.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
7962 | 151.00 | 2023-01-24 | 89 | 6 | 3 | Actual |
36007 | 46513.00 | 2025-03-24 | 33 | 7 | 3 | Actual |
3419 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
4505 | 35.00 | 2022-10-24 | 69 | 1 | 3 | Actual |
12371 | 566.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
8991 | 305.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
11314 | 71.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
26839 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
7 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
14520 | 1396.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
3499 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
9168 | 23076.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-10-24 | 33 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-08-24 | 60 | 6 | 3 | Actual |
3371 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
18584 | 9129.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
35951 | 21.00 | 2025-03-24 | 96 | 1 | 3 | Actual |
7973 | 295525.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
38278 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
28005 | 11551.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
2299 | 11.00 | 2022-08-24 | 96 | 1 | 3 | Actual |
2307 | 4400.00 | 2022-08-24 | 57 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
4604 | 8705.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
14574 | 111576.00 | 2023-07-24 | 13 | 7 | 3 | Actual |
37102 | 7647.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
10100 | 27830.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
3500 | 27972.00 | 2022-09-23 | 33 | 7 | 3 | Actual |
25681 | 86112.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
9062 | 90.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
12446 | 128.00 | 2023-05-24 | 89 | 6 | 3 | Actual |
3540 | 11.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
4635 | 100.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
12462 | 66037.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
9031 | 10765.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
25781 | 63.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
9127 | 75.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
9094 | 167847.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
12380 | 99.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
6747 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
Generated 2025-07-23 13:49:28.592 UTC