[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2425 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6276 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
35249 | 302391.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
25062 | 92.00 | 2024-04-24 | 54 | 6 | 6 | Actual |
5005 | 7.00 | 2022-09-25 | 96 | 1 | 6 | Actual |
646 | 24.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
6326 | 99500.00 | 2022-10-25 | 56 | 6 | 6 | Budget |
27307 | 147872.00 | 2024-06-24 | 31 | 7 | 6 | Actual |
8377 | 907.00 | 2022-12-26 | 61 | 2 | 6 | Actual |
25107 | 10603.00 | 2024-04-24 | 22 | 7 | 6 | Actual |
31725 | 35.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
35146 | 566.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
3920 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
9722 | 266.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
37456 | 384.00 | 2025-03-25 | 90 | 3 | 6 | Actual |
5270 | 89984.00 | 2022-09-25 | 21 | 7 | 6 | Actual |
15845 | 29838.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
4133 | 8.00 | 2022-08-25 | 96 | 6 | 6 | Actual |
18903 | 30.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
7429 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
16985 | -252.00 | 2023-08-25 | 91 | 6 | 6 | Actual |
27248 | 40.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
8597 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
34028 | 75.00 | 2024-12-25 | 85 | 4 | 6 | Actual |
37399 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
30660 | 9.00 | 2024-09-24 | 96 | 4 | 6 | Actual |
12821 | 312.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
28326 | 4.00 | 2024-07-25 | 96 | 2 | 6 | Actual |
6296 | 124.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
Generated 2025-06-24 12:54:24.721 UTC