[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
244 | 938.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
13691 | 21282.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
8172 | 18112.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
3586 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
Generated 2025-07-03 02:08:52.045 UTC