[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1390 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21058 | 16.00 | 2023-12-29 | 69 | 6 | 6 | Actual |
23905 | 40.00 | 2024-03-27 | 69 | 1 | 6 | Actual |
9733 | 410.00 | 2023-01-26 | 87 | 6 | 6 | Actual |
12864 | 751.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
13839 | 150.00 | 2023-05-28 | 74 | 2 | 6 | Actual |
3997 | 152.00 | 2022-08-28 | 73 | 4 | 6 | Actual |
11709 | 515.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
13932 | -123.00 | 2023-05-28 | 91 | 5 | 6 | Actual |
33983 | 28903.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
9684 | 12900.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
4047 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
34091 | 409.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
31682 | 2798.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
1689 | 3.00 | 2022-06-28 | 96 | 2 | 6 | Actual |
24966 | 71.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
23082 | 95546.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
13971 | 324618.00 | 2023-05-28 | 4 | 7 | 6 | Actual |
13027 | 281.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
8394 | 134.00 | 2022-12-29 | 74 | 2 | 6 | Actual |
27247 | 43.00 | 2024-06-27 | 84 | 5 | 6 | Actual |
1685 | 101.00 | 2022-06-28 | 90 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
9767 | 83150.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
34055 | 277.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
35156 | 445.00 | 2025-01-26 | 90 | 3 | 6 | Actual |
12843 | 317.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
19943 | 240.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
10712 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
Generated 2025-06-27 19:25:34.277 UTC