[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13998 | 954914.70 | 2023-05-28 | 45 | 7 | 6 | Actual |
29621 | 38428.00 | 2024-08-27 | 40 | 7 | 6 | Actual |
2745 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
1815 | 200.00 | 2022-06-28 | 81 | 5 | 6 | Budget |
6102 | 137.00 | 2022-10-28 | 74 | 1 | 6 | Actual |
8609 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
18871 | 357.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
23002 | 1287.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
21916 | 21022.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
30555 | 1870.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
4970 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
15797 | 22.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
34084 | 92.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
16900 | -256.00 | 2023-08-28 | 91 | 3 | 6 | Actual |
14935 | 50.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
28448 | 42463.00 | 2024-07-28 | 14 | 7 | 6 | Actual |
19901 | 27.00 | 2023-11-28 | 82 | 1 | 6 | Actual |
12835 | 280.00 | 2023-04-28 | 76 | 1 | 6 | Budget |
8516 | 53.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
17975 | 104.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
36343 | 16.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
5219 | 90.00 | 2022-09-28 | 68 | 6 | 6 | Budget |
38660 | 348.00 | 2025-04-28 | 92 | 5 | 6 | Actual |
5164 | 17.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
23978 | 11.00 | 2024-03-27 | 96 | 3 | 6 | Actual |
6175 | 139.00 | 2022-10-28 | 92 | 2 | 6 | Actual |
3022 | 30604.00 | 2022-07-29 | 19 | 7 | 6 | Actual |
5020 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
18938 | 15371.00 | 2023-10-28 | 60 | 4 | 6 | Actual |
26027 | 7.00 | 2024-05-27 | 69 | 2 | 6 | Actual |
36350 | 320.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
27245 | 14.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
25049 | 102.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
17858 | 157.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
16992 | 393489.00 | 2023-08-28 | 6 | 7 | 6 | Actual |
11761 | 300.00 | 2023-03-28 | 80 | 2 | 6 | Actual |
1749 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
30643 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
26022 | 546.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
20960 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
22008 | 176.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
1609 | 29.00 | 2022-06-28 | 69 | 1 | 6 | Actual |
2989 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
6287 | 50.00 | 2022-10-28 | 68 | 5 | 6 | Budget |
6276 | 950.00 | 2022-10-28 | 61 | 5 | 6 | Budget |
18972 | 11.00 | 2023-10-28 | 71 | 5 | 6 | Actual |
523 | 780.00 | 2022-05-28 | 62 | 2 | 6 | Actual |
11716 | 35.00 | 2023-03-28 | 82 | 1 | 6 | Actual |
17988 | 92985.00 | 2023-09-28 | 56 | 6 | 6 | Actual |
21003 | 22.00 | 2023-12-29 | 69 | 4 | 6 | Actual |
7351 | 1600.00 | 2022-11-28 | 61 | 4 | 6 | Budget |
1659 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
35217 | 19340.00 | 2025-01-26 | 60 | 6 | 6 | Actual |
20028 | 214.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
35127 | 99.00 | 2025-01-26 | 89 | 2 | 6 | Actual |
36386 | 104.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
36257 | 783.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
Generated 2025-06-27 07:14:20.485 UTC