[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1620 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18031 | 131958.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
24013 | 22.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
7508 | 15333.00 | 2022-11-28 | 7 | 7 | 6 | Actual |
12908 | 870667.00 | 2023-04-28 | 10 | 3 | 6 | Actual |
24084 | 24969.00 | 2024-03-27 | 33 | 7 | 6 | Actual |
7458 | 6500.00 | 2022-11-28 | 63 | 6 | 6 | Budget |
30724 | 419631.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
9710 | 220.00 | 2023-01-26 | 73 | 6 | 6 | Budget |
7433 | 31.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
9572 | 401.00 | 2023-01-26 | 81 | 3 | 6 | Actual |
6252 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
10883 | 41890.00 | 2023-02-26 | 37 | 7 | 6 | Actual |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
762 | 142.00 | 2022-05-28 | 89 | 6 | 6 | Actual |
11715 | 345.00 | 2023-03-28 | 81 | 1 | 6 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-28 | 56 | 6 | 6 | Budget |
1875 | 405.00 | 2022-06-28 | 80 | 6 | 6 | Actual |
11767 | 68.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
33943 | 375.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
28416 | 343.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
35202 | 15.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
14826 | 26.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
Generated 2025-06-27 12:24:14.767 UTC