[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3892 | 100.00 | 2022-08-28 | 66 | 2 | 6 | Budget |
2807 | 2.00 | 2022-07-29 | 96 | 2 | 6 | Actual |
2870 | 100.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
2776 | 8.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
3991 | 78.00 | 2022-08-28 | 68 | 4 | 6 | Actual |
13086 | 1600.00 | 2023-04-28 | 76 | 6 | 6 | Budget |
24983 | 2679.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
37529 | 152.00 | 2025-03-28 | 74 | 6 | 6 | Actual |
15907 | 186.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
24956 | 284.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
6127 | 288.00 | 2022-10-28 | 92 | 1 | 6 | Actual |
13017 | 65.00 | 2023-04-28 | 68 | 5 | 6 | Actual |
22898 | 110.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
34023 | 421.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
36334 | 396.00 | 2025-02-26 | 92 | 4 | 6 | Actual |
21951 | 15.00 | 2024-01-26 | 71 | 2 | 6 | Actual |
18043 | 31298.00 | 2023-09-28 | 38 | 7 | 6 | Actual |
10731 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
560 | 60.00 | 2022-05-28 | 89 | 2 | 6 | Actual |
7205 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
1715 | 474.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
4967 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
23064 | 10343.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
31873 | 38028.00 | 2024-10-27 | 40 | 7 | 6 | Actual |
1679 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
9617 | 348.00 | 2023-01-26 | 80 | 4 | 6 | Actual |
34088 | 200.00 | 2024-12-28 | 89 | 6 | 6 | Actual |
29600 | 8853.00 | 2024-08-27 | 8 | 7 | 6 | Actual |
32861 | 1814.00 | 2024-11-27 | 62 | 3 | 6 | Actual |
5254 | 18996.00 | 2022-09-28 | 94 | 6 | 6 | Actual |
556 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
2949 | 38.00 | 2022-07-29 | 94 | 5 | 6 | Actual |
9714 | 1159.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
9666 | 123.00 | 2023-01-26 | 81 | 5 | 6 | Actual |
1701 | 380.00 | 2022-06-28 | 66 | 3 | 6 | Budget |
1768 | 280.00 | 2022-06-28 | 81 | 4 | 6 | Budget |
757 | 94.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
27174 | 6.00 | 2024-06-27 | 96 | 2 | 6 | Actual |
26010 | 62.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
36315 | 165.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
23041 | 174.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
1598 | 2196.00 | 2022-06-28 | 61 | 1 | 6 | Actual |
28386 | 74.00 | 2024-07-28 | 67 | 5 | 6 | Actual |
2786 | 50.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
13061 | 20600.00 | 2023-04-28 | 60 | 6 | 6 | Budget |
24937 | 151.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
579 | 211.00 | 2022-05-28 | 67 | 3 | 6 | Actual |
19975 | 103.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
20055 | 353202.00 | 2023-11-28 | 6 | 7 | 6 | Actual |
8581 | 369.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
25002 | 416.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
23940 | 52.00 | 2024-03-27 | 81 | 2 | 6 | Actual |
14958 | 650.00 | 2023-06-28 | 72 | 6 | 6 | Actual |
13976 | 44704.00 | 2023-05-28 | 14 | 7 | 6 | Actual |
23967 | 519.00 | 2024-03-27 | 80 | 3 | 6 | Actual |
Generated 2025-06-28 02:24:51.930 UTC