[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2281 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11044 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
34324 | 106234.88 | 2024-12-25 | 31 | 7 | 8 | Actual |
27436 | 713.22 | 2024-06-24 | 92 | 1 | 8 | Actual |
18195 | 198.05 | 2023-09-25 | 94 | 2 | 8 | Actual |
30924 | 281.39 | 2024-09-24 | 84 | 6 | 8 | Actual |
15133 | 176.84 | 2023-06-25 | 67 | 2 | 8 | Actual |
37679 | 1008.68 | 2025-03-25 | 76 | 1 | 8 | Actual |
24221 | 69.26 | 2024-03-24 | 69 | 2 | 8 | Actual |
4341 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
29833 | 100107.49 | 2024-08-24 | 39 | 7 | 8 | Actual |
27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
24220 | 228.36 | 2024-03-24 | 68 | 2 | 8 | Actual |
30948 | 6561.81 | 2024-09-24 | 23 | 7 | 8 | Actual |
29784 | 372.30 | 2024-08-24 | 67 | 6 | 8 | Actual |
4307 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
Generated 2025-06-24 11:53:29.851 UTC