[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2321 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23752 | 130.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
25891 | 81502.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
21740 | 83.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
12659 | 147918.00 | 2023-05-24 | 29 | 7 | 4 | Actual |
11405 | 4100.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
12585 | 45600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
4702 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
19723 | -291.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
31538 | 414.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
15615 | 380.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
1317 | 4000.00 | 2022-07-24 | 61 | 1 | 4 | Budget |
16669 | 35682.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
2453 | 95.00 | 2022-08-24 | 69 | 1 | 4 | Actual |
8117 | 161.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
10327 | 270.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
4744 | 380.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
18694 | 449.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
8104 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
9292 | 3849.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
1439 | 20907.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-09-23 | 23 | 7 | 4 | Actual |
17708 | 47.00 | 2023-10-24 | 69 | 6 | 4 | Actual |
7029 | 214.00 | 2022-12-24 | 90 | 6 | 4 | Actual |
28177 | 41173.00 | 2024-08-23 | 40 | 7 | 4 | Actual |
18724 | 120.00 | 2023-11-23 | 84 | 6 | 4 | Actual |
26966 | 219205.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
30459 | 624563.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
12563 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
Generated 2025-07-23 05:16:05.019 UTC