[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2457 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29333 | 558925.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
274 | 193.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
17723 | 181.00 | 2023-09-24 | 89 | 6 | 4 | Actual |
28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
18676 | 389.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
8056 | 808.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
265 | 225.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-24 | 60 | 6 | 4 | Budget |
23760 | 180.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
30454 | 199262.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
37222 | 26915.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
20787 | 288.00 | 2023-12-25 | 90 | 6 | 4 | Actual |
Generated 2025-06-23 07:05:03.210 UTC