[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2362 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22714 | 220.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
37238 | 480.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
30408 | 325.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
38405 | 1059.00 | 2025-04-23 | 97 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
10302 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
38413 | 91422.00 | 2025-04-23 | 14 | 7 | 4 | Actual |
8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
31536 | 85.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
9170 | 43120.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
326 | -491124.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
32671 | 264.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
16719 | 27705.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
16718 | 35684.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
29253 | 963.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
19709 | 431.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-23 | 53 | 6 | 4 | Actual |
23745 | 36149.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
17752 | 182345.00 | 2023-09-23 | 35 | 7 | 4 | Actual |
23747 | 2225.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
9252 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
Generated 2025-06-22 14:07:28.015 UTC