[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2270 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15968 | 11735.00 | 2023-08-24 | 20 | 7 | 6 | Actual |
24001 | 240.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
12949 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
5140 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
9583 | 176.00 | 2023-02-21 | 89 | 3 | 6 | Actual |
5019 | 39.00 | 2022-10-24 | 68 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
24962 | 6.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
31773 | 302.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
3021 | 9604.00 | 2022-08-24 | 18 | 7 | 6 | Actual |
6315 | 62.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
10840 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
31796 | 124.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
18961 | -135.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
21066 | 425.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
28366 | 208.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
7251 | 9.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
9614 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
29542 | 15.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
11963 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
35187 | 960.00 | 2025-02-21 | 61 | 5 | 6 | Actual |
27225 | 369.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
33982 | 1167738.00 | 2025-01-23 | 11 | 3 | 6 | Actual |
20953 | 62.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
7315 | 98.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
10827 | 120.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
8625 | 47500.00 | 2023-01-24 | 99 | 6 | 6 | Actual |
28317 | 10.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
20928 | 98.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
31861 | 6184.00 | 2024-11-22 | 23 | 7 | 6 | Actual |
9729 | 80.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
8369 | 318.00 | 2023-01-24 | 90 | 1 | 6 | Actual |
22081 | 9.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
2759 | 7.00 | 2022-08-24 | 96 | 1 | 6 | Actual |
6244 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
5188 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
13025 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
37482 | 360.00 | 2025-04-23 | 90 | 4 | 6 | Actual |
21976 | 167.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
14902 | 116.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
32968 | 598.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
38581 | 6.00 | 2025-05-24 | 96 | 2 | 6 | Actual |
38712 | 27978.00 | 2025-05-24 | 28 | 7 | 6 | Actual |
9632 | -125.00 | 2023-02-21 | 91 | 4 | 6 | Actual |
10619 | 78.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
37406 | 9563.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
506 | 118.00 | 2022-06-23 | 84 | 1 | 6 | Actual |
13841 | 116.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
26178 | 163004.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
13889 | 67.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
21103 | 28230.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
15933 | 150.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
4971 | 123.00 | 2022-10-24 | 68 | 1 | 6 | Actual |
17938 | 137.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
Generated 2025-07-23 13:41:09.349 UTC