[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2336 > < TAKE 12 >
12 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34288 | 508.67 | 2024-12-24 | 74 | 6 | 8 | Actual |
37692 | 772.31 | 2025-03-24 | 92 | 1 | 8 | Actual |
36588 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
22278 | 5673.91 | 2024-01-22 | 76 | 6 | 8 | Actual |
14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
20263 | 788.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
28651 | 82378.37 | 2024-07-24 | 94 | 6 | 8 | Actual |
2204 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
23281 | 196919.90 | 2024-02-22 | 15 | 7 | 8 | Actual |
Generated 2025-06-23 11:40:53.485 UTC