[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2330 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9983 | 380.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
7848 | 141518.87 | 2022-11-26 | 29 | 7 | 8 | Actual |
17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
18171 | 3905.70 | 2023-09-26 | 61 | 2 | 8 | Actual |
12259 | 11100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
21302 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
37752 | 393.51 | 2025-03-26 | 90 | 6 | 8 | Actual |
4333 | 750.00 | 2022-08-26 | 80 | 1 | 8 | Budget |
Generated 2025-06-25 06:46:11.437 UTC