[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2195 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21089 | 39785.00 | 2024-01-25 | 19 | 7 | 6 | Actual |
20040 | 221.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
27198 | 343.00 | 2024-07-24 | 89 | 3 | 6 | Actual |
10625 | 25.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
4975 | 60.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
20055 | 353202.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
22940 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
10660 | 3645.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
24048 | 1098.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
30642 | 23.00 | 2024-10-24 | 69 | 4 | 6 | Actual |
6219 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
4142 | 57358.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
13120 | 68586.00 | 2023-05-25 | 13 | 7 | 6 | Actual |
33959 | 59.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
14992 | 20384.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
6282 | 125.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
6245 | 153.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
26163 | 320272.00 | 2024-06-23 | 6 | 7 | 6 | Actual |
7350 | 15600.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
36342 | 59.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
3938 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
19938 | 791201.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
24019 | 283.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
2846 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
38548 | 85.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
3999 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
Generated 2025-07-24 22:58:03.550 UTC