[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2110 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18950 | 236.00 | 2023-10-27 | 77 | 4 | 6 | Actual |
27189 | 561.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
12869 | 100.00 | 2023-04-27 | 66 | 2 | 6 | Budget |
13088 | 389.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
27218 | 291.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
14907 | 18.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
5226 | 220.00 | 2022-09-27 | 73 | 6 | 6 | Budget |
2792 | 8.00 | 2022-07-28 | 82 | 2 | 6 | Actual |
16956 | 10386.00 | 2023-08-27 | 53 | 6 | 6 | Actual |
7212 | 380.00 | 2022-11-27 | 65 | 1 | 6 | Budget |
22020 | -184.00 | 2024-01-25 | 91 | 4 | 6 | Actual |
15983 | 31512.00 | 2023-07-28 | 40 | 7 | 6 | Actual |
10591 | 280.00 | 2023-02-25 | 81 | 1 | 6 | Budget |
29558 | -147.00 | 2024-08-26 | 91 | 5 | 6 | Actual |
2819 | 380.00 | 2022-07-28 | 66 | 3 | 6 | Budget |
13057 | 95000.00 | 2023-04-27 | 56 | 6 | 6 | Budget |
723 | 6900.00 | 2022-05-27 | 63 | 6 | 6 | Budget |
36311 | 2243.00 | 2025-02-25 | 61 | 4 | 6 | Actual |
25089 | 291.00 | 2024-04-26 | 90 | 6 | 6 | Actual |
11834 | 1561.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
13124 | 30604.00 | 2023-04-27 | 19 | 7 | 6 | Actual |
33975 | 139.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
19009 | 104.00 | 2023-10-27 | 78 | 6 | 6 | Actual |
Generated 2025-06-26 19:00:38.434 UTC