[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
782 | 109144.00 | 2022-05-26 | 21 | 7 | 6 | Actual |
766 | 3350.00 | 2022-05-26 | 94 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
29473 | 34.00 | 2024-08-25 | 84 | 2 | 6 | Actual |
13880 | -199.00 | 2023-05-26 | 91 | 3 | 6 | Actual |
26025 | 32.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
31782 | 179.00 | 2024-10-25 | 89 | 4 | 6 | Actual |
19938 | 791201.00 | 2023-11-26 | 10 | 3 | 6 | Actual |
21927 | 190.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
2955 | 6.00 | 2022-07-27 | 54 | 6 | 6 | Actual |
14817 | 22.00 | 2023-06-26 | 69 | 1 | 6 | Actual |
24928 | 2296.00 | 2024-04-25 | 61 | 1 | 6 | Actual |
1691 | 555521.00 | 2022-06-26 | 11 | 3 | 6 | Actual |
5018 | 53.00 | 2022-09-26 | 67 | 2 | 6 | Actual |
32974 | 328379.00 | 2024-11-25 | 6 | 7 | 6 | Actual |
26122 | 278.00 | 2024-05-25 | 90 | 5 | 6 | Actual |
10883 | 41890.00 | 2023-02-24 | 37 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
16851 | 797.00 | 2023-08-26 | 62 | 2 | 6 | Actual |
6179 | 668935.00 | 2022-10-26 | 11 | 3 | 6 | Actual |
523 | 780.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
27133 | 237.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
33984 | 2966.00 | 2024-12-26 | 61 | 3 | 6 | Actual |
11930 | 120471.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
5180 | 200.00 | 2022-09-26 | 81 | 5 | 6 | Budget |
30656 | 151.00 | 2024-09-25 | 89 | 4 | 6 | Actual |
14968 | 70.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
4015 | 80.00 | 2022-08-26 | 84 | 4 | 6 | Budget |
29554 | 45.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
35184 | 360.00 | 2025-01-24 | 92 | 4 | 6 | Actual |
1647 | 371.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
15868 | -290.00 | 2023-07-27 | 91 | 3 | 6 | Actual |
34001 | 123.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
36289 | 197.00 | 2025-02-24 | 67 | 3 | 6 | Actual |
4008 | 280.00 | 2022-08-26 | 81 | 4 | 6 | Budget |
24039 | 279.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
21058 | 16.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
36242 | 155.00 | 2025-02-24 | 78 | 1 | 6 | Actual |
35108 | 776.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
2763 | 550.00 | 2022-07-27 | 61 | 2 | 6 | Budget |
6284 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
24092 | -36248.00 | 2024-03-25 | 46 | 7 | 6 | Actual |
672 | 70.00 | 2022-05-26 | 67 | 5 | 6 | Budget |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
5056 | 25272.00 | 2022-09-26 | 60 | 3 | 6 | Actual |
3953 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
18935 | -269.00 | 2023-10-26 | 91 | 3 | 6 | Actual |
16829 | 35.00 | 2023-08-26 | 69 | 1 | 6 | Actual |
6254 | 380.00 | 2022-10-26 | 80 | 4 | 6 | Budget |
27146 | 447.00 | 2024-06-25 | 92 | 1 | 6 | Actual |
37517 | 25095.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
22914 | 179.00 | 2024-02-24 | 89 | 1 | 6 | Actual |
21102 | 131339.00 | 2023-12-27 | 37 | 7 | 6 | Actual |
23970 | 117.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
10788 | 60.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
Generated 2025-06-25 03:08:53.927 UTC