[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2224 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9668 | 12.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
8439 | 80.00 | 2022-12-26 | 71 | 3 | 6 | Budget |
7446 | 6752.00 | 2022-11-25 | 53 | 6 | 6 | Actual |
19886 | 1782.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
15818 | 606.00 | 2023-07-26 | 61 | 2 | 6 | Actual |
13832 | 88.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
30638 | 225.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
8340 | 105.00 | 2022-12-26 | 68 | 1 | 6 | Actual |
36401 | 6514.00 | 2025-02-23 | 8 | 7 | 6 | Actual |
489 | 169.00 | 2022-05-25 | 73 | 1 | 6 | Actual |
29431 | 260.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
38654 | 67.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
6384 | 388339.00 | 2022-10-25 | 4 | 7 | 6 | Actual |
4046 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
13087 | 1196.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
29614 | 38028.00 | 2024-08-24 | 32 | 7 | 6 | Actual |
7346 | 360.00 | 2022-11-25 | 92 | 3 | 6 | Actual |
31754 | 114.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
26049 | 2465.00 | 2024-05-24 | 61 | 3 | 6 | Actual |
11810 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
16913 | 157.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
11737 | 1126.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
6308 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
8466 | 276.00 | 2022-12-26 | 90 | 3 | 6 | Actual |
4004 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
7508 | 15333.00 | 2022-11-25 | 7 | 7 | 6 | Actual |
9744 | 286998.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
16850 | 637.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
2835 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
1871 | 358.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
11797 | 76.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
24993 | 213.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
38635 | 9.00 | 2025-04-25 | 96 | 4 | 6 | Actual |
24078 | 4466.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
24942 | 223.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
13982 | 10603.00 | 2023-05-25 | 22 | 7 | 6 | Actual |
32849 | 29.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
6245 | 153.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
31726 | 31.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
25996 | 168.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
23912 | 505.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
8478 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
8643 | 120090.00 | 2022-12-26 | 29 | 7 | 6 | Actual |
19994 | 793.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
2911 | 164.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
702 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
28464 | 195099.00 | 2024-07-25 | 37 | 7 | 6 | Actual |
Generated 2025-06-24 15:53:02.063 UTC