[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2317 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31385 | 875.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
31482 | 25.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
28055 | 287902.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
14547 | 114.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
11243 | 173.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
33674 | 59.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
2327 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
2395 | 535.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
11255 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
24709 | 41644.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
33688 | 223107.00 | 2025-01-23 | 4 | 7 | 3 | Actual |
19691 | 75.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
34870 | 104.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
8018 | 90.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
7875 | 43.00 | 2023-01-24 | 69 | 1 | 3 | Actual |
32525 | 59367.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
32577 | 35267.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
83 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
1131 | 20020.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
30258 | 338.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
4572 | 970.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
18558 | 336.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
23666 | 16052.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
35971 | 912.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
1242 | 5122.00 | 2022-07-24 | 7 | 7 | 3 | Actual |
10150 | 6400.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
15538 | 158.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
17657 | 41.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
16561 | 352.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
7927 | 222.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
16573 | 270.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
14554 | 1108.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
Generated 2025-07-23 10:36:28.977 UTC