[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2912 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
27303 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
33962 | 6.00 | 2025-01-22 | 69 | 2 | 6 | Actual |
14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
16969 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
507 | 100.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
578 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
18973 | 57.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
15884 | 78.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
17985 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
Generated 2025-07-22 18:30:42.121 UTC