[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2425 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30655 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
31869 | 203048.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
13844 | 81.00 | 2023-05-25 | 81 | 2 | 6 | Actual |
5013 | 113.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
11858 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
7477 | 1051.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
28292 | 118.00 | 2024-07-25 | 84 | 1 | 6 | Actual |
30733 | 151877.00 | 2024-09-24 | 21 | 7 | 6 | Actual |
13823 | 226.00 | 2023-05-25 | 89 | 1 | 6 | Actual |
21987 | 35.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
26151 | 59.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
22086 | 280167.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
22071 | 251.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
4963 | 1572.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
28388 | 16.00 | 2024-07-25 | 69 | 5 | 6 | Actual |
7334 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
16867 | 24.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-11-25 | 84 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-11-25 | 11 | 3 | 6 | Actual |
10745 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
749 | 487.00 | 2022-05-25 | 80 | 6 | 6 | Actual |
9715 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
28275 | 2281.00 | 2024-07-25 | 61 | 1 | 6 | Actual |
3897 | 19.00 | 2022-08-25 | 69 | 2 | 6 | Actual |
7509 | 11595.00 | 2022-11-25 | 8 | 7 | 6 | Actual |
24020 | 175.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
27263 | 6567.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
17008 | 31512.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
10855 | 319.00 | 2023-02-23 | 92 | 6 | 6 | Actual |
1858 | 94.00 | 2022-06-25 | 68 | 6 | 6 | Actual |
639 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
3889 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
20930 | 236.00 | 2023-12-26 | 81 | 1 | 6 | Actual |
1798 | 45.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
6302 | 280.00 | 2022-10-25 | 80 | 5 | 6 | Budget |
36425 | 26058.00 | 2025-02-23 | 100 | 7 | 6 | Actual |
32846 | 97.00 | 2024-11-24 | 81 | 2 | 6 | Actual |
22045 | 136.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
12860 | 68105.00 | 2023-04-25 | 12 | 2 | 6 | Actual |
38611 | 1709.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
20038 | 91.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
23954 | 3087.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
579 | 211.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
9451 | 445.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
37561 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
24044 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
13866 | 158.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
37390 | 256.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
31839 | 81.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
34005 | 479.00 | 2024-12-25 | 90 | 3 | 6 | Actual |
35139 | 225.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
29480 | 4.00 | 2024-08-24 | 96 | 2 | 6 | Actual |
2843 | 200.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
11956 | 2705.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
20972 | 2208.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
38661 | 8.00 | 2025-04-25 | 96 | 5 | 6 | Actual |
Generated 2025-06-24 23:42:12.508 UTC