[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9175 | 440.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
33751 | 140.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
10411 | 140292.00 | 2023-02-25 | 29 | 7 | 4 | Actual |
36115 | 19756.00 | 2025-02-25 | 18 | 7 | 4 | Actual |
233 | 360.00 | 2022-05-27 | 92 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
8085 | 205.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
1362 | 88280.00 | 2022-06-27 | 12 | 2 | 4 | Actual |
11445 | 346.00 | 2023-03-27 | 90 | 1 | 4 | Actual |
38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
8054 | 888.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
8167 | 10097.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
9217 | 4128.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
10392 | 125.00 | 2023-02-25 | 97 | 6 | 4 | Actual |
207 | 486.00 | 2022-05-27 | 73 | 1 | 4 | Actual |
10295 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
4813 | 51937.00 | 2022-09-27 | 39 | 7 | 4 | Actual |
21784 | 85.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
28172 | 59300.00 | 2024-07-27 | 34 | 7 | 4 | Actual |
7050 | 3926.00 | 2022-11-27 | 23 | 7 | 4 | Actual |
4780 | 150.00 | 2022-09-27 | 89 | 6 | 4 | Actual |
297 | 63000.00 | 2022-05-27 | 99 | 6 | 4 | Actual |
11470 | 600.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
4694 | 400.00 | 2022-09-27 | 73 | 1 | 4 | Budget |
310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
1332 | 500.00 | 2022-06-27 | 73 | 1 | 4 | Budget |
18752 | 55133.00 | 2023-10-27 | 31 | 7 | 4 | Actual |
4754 | 380.00 | 2022-09-27 | 72 | 6 | 4 | Budget |
22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
Generated 2025-06-26 18:14:17.054 UTC