[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3413 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14638 | 226.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
4755 | 480.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
1405 | 380.00 | 2022-06-27 | 81 | 6 | 4 | Budget |
243 | 1500.00 | 2022-05-27 | 57 | 6 | 4 | Budget |
4812 | 24278.00 | 2022-09-27 | 38 | 7 | 4 | Actual |
36107 | 468192.00 | 2025-02-25 | 101 | 6 | 4 | Actual |
3652 | 157.00 | 2022-08-27 | 83 | 6 | 4 | Actual |
18725 | 109.00 | 2023-10-27 | 85 | 6 | 4 | Actual |
13682 | 55606.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
34978 | 187599.00 | 2025-01-25 | 35 | 7 | 4 | Actual |
21814 | 28813.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-10-27 | 61 | 1 | 4 | Actual |
36077 | 5467.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
18742 | 78671.00 | 2023-10-27 | 15 | 7 | 4 | Actual |
25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
2472 | 200.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
30417 | 1405.00 | 2024-09-26 | 80 | 6 | 4 | Actual |
5838 | 200.00 | 2022-10-27 | 84 | 1 | 4 | Budget |
12661 | 23382.00 | 2023-04-27 | 32 | 7 | 4 | Actual |
38413 | 91422.00 | 2025-04-27 | 14 | 7 | 4 | Actual |
16720 | 36861.00 | 2023-08-27 | 34 | 7 | 4 | Actual |
16712 | 12118.00 | 2023-08-27 | 22 | 7 | 4 | Actual |
17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
Generated 2025-06-26 09:43:58.287 UTC