[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38363 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
29295 | 184.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
15608 | 315.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
5936 | 25357.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
2530 | 147.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
7041 | 8976.00 | 2022-11-24 | 8 | 7 | 4 | Actual |
3593 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
254 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
14658 | 3517.00 | 2023-06-24 | 61 | 6 | 4 | Actual |
9282 | 11311.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
15626 | 358.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-10-24 | 8 | 7 | 4 | Actual |
23738 | 15.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
10370 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
13700 | 56282.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
19710 | 283.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
2452 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
19788 | 31388.00 | 2023-11-24 | 40 | 7 | 4 | Actual |
36070 | 19.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
8155 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
16682 | 1684.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
21736 | 480.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
26956 | 372.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
8063 | 60.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
5810 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
38409 | 831114.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
21797 | 366039.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
9216 | 46327.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
16721 | 126273.00 | 2023-08-24 | 35 | 7 | 4 | Actual |
3597 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
8099 | 132512.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
9281 | 378598.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
Generated 2025-06-23 20:51:17.755 UTC