[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1611 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30723 | 361796.00 | 2024-09-27 | 4 | 7 | 6 | Actual |
10824 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
32950 | 30.00 | 2024-11-27 | 69 | 6 | 6 | Actual |
17868 | 315.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
10643 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
21003 | 22.00 | 2023-12-29 | 69 | 4 | 6 | Actual |
5171 | 131.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
30713 | 71.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
22085 | 224487.00 | 2024-01-26 | 4 | 7 | 6 | Actual |
14964 | 360.00 | 2023-06-28 | 80 | 6 | 6 | Actual |
12893 | 10.00 | 2023-04-28 | 82 | 2 | 6 | Budget |
7247 | 272.00 | 2022-11-28 | 90 | 1 | 6 | Actual |
5167 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
24078 | 4466.00 | 2024-03-27 | 23 | 7 | 6 | Actual |
30560 | 110.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
14880 | 306.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
18972 | 11.00 | 2023-10-28 | 71 | 5 | 6 | Actual |
542 | 189.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
18016 | 328.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-08-28 | 60 | 1 | 6 | Budget |
8535 | 148.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
34116 | 157429.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
8562 | 192.00 | 2022-12-29 | 92 | 5 | 6 | Actual |
6387 | 10419.00 | 2022-10-28 | 8 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
2789 | 200.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
8619 | 231.00 | 2022-12-29 | 90 | 6 | 6 | Actual |
23018 | 60.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
21095 | 20206.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
37454 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
3925 | 132.00 | 2022-08-28 | 90 | 2 | 6 | Actual |
15967 | 39785.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
Generated 2025-06-27 21:15:01.133 UTC