[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5908 | 5400.00 | 2022-10-27 | 94 | 6 | 4 | Actual |
20765 | 2225.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
26972 | 5882.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
9258 | 546.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
38368 | 440.00 | 2025-04-27 | 94 | 1 | 4 | Actual |
15608 | 315.00 | 2023-07-28 | 66 | 1 | 4 | Actual |
30384 | 112.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
20766 | 8410.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-27 | 53 | 6 | 4 | Actual |
3683 | 19513.00 | 2022-08-27 | 24 | 7 | 4 | Actual |
31510 | 121.00 | 2024-10-26 | 82 | 1 | 4 | Actual |
10407 | 9321.00 | 2023-02-25 | 22 | 7 | 4 | Actual |
11480 | 1326.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
33830 | 46614.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
8070 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
3586 | 650.00 | 2022-08-27 | 81 | 1 | 4 | Budget |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
14684 | 25826.00 | 2023-06-27 | 94 | 6 | 4 | Actual |
11450 | 135562.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
29274 | 11853.00 | 2024-08-26 | 57 | 6 | 4 | Actual |
31531 | 583.00 | 2024-10-26 | 65 | 6 | 4 | Actual |
13656 | 304.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
2465 | 303.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
11539 | 51712.00 | 2023-03-27 | 39 | 7 | 4 | Actual |
37200 | 76.00 | 2025-03-27 | 69 | 1 | 4 | Actual |
4740 | 1600.00 | 2022-09-27 | 62 | 6 | 4 | Budget |
38356 | 493.00 | 2025-04-27 | 78 | 1 | 4 | Actual |
13701 | 31058.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
Generated 2025-06-26 03:39:14.954 UTC