[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 391 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
13599 | 415.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
Generated 2025-07-23 01:39:08.393 UTC