[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2912 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
894 | 41.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
7604 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
28499 | 7559.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
35349 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
Generated 2025-07-03 02:24:12.310 UTC