[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2445 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23735 | -360.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
24821 | 196260.00 | 2024-04-24 | 29 | 7 | 4 | Actual |
8152 | 10199.00 | 2022-12-26 | 94 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
7030 | -171.00 | 2022-11-25 | 91 | 6 | 4 | Actual |
23749 | 364.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
3643 | 611.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
31517 | -438.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
11497 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
2523 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
203 | 77.00 | 2022-05-25 | 69 | 1 | 4 | Actual |
2511 | 70.00 | 2022-07-26 | 71 | 6 | 4 | Budget |
9184 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
11452 | 17682.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
17677 | 428.00 | 2023-09-25 | 73 | 1 | 4 | Actual |
1343 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
2539 | 196.00 | 2022-07-26 | 90 | 6 | 4 | Actual |
23767 | 585.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
5870 | 380.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
1333 | 572.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
20813 | 25212.00 | 2023-12-26 | 33 | 7 | 4 | Actual |
19723 | -291.00 | 2023-11-25 | 91 | 1 | 4 | Actual |
Generated 2025-06-24 03:34:23.120 UTC