[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2428 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35964 | 254.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
5791 | 36.00 | 2022-10-24 | 84 | 7 | 3 | Actual |
26938 | 36442.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
25795 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
25726 | 296.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
20629 | 298.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
30277 | 16257.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
29226 | 372.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
9041 | 1602.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
37134 | 15.00 | 2025-03-24 | 96 | 6 | 3 | Actual |
28039 | 71979.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
12526 | -99.00 | 2023-04-24 | 91 | 7 | 3 | Actual |
26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
25758 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
11225 | 380.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
Generated 2025-06-23 22:13:20.186 UTC