[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30644 | 144.00 | 2024-09-26 | 73 | 4 | 6 | Actual |
37384 | 135.00 | 2025-03-27 | 67 | 1 | 6 | Actual |
19954 | 495.00 | 2023-11-27 | 80 | 3 | 6 | Actual |
13901 | 59.00 | 2023-05-27 | 84 | 4 | 6 | Actual |
2828 | 313.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
17871 | 100.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
27169 | 208.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
13824 | 348.00 | 2023-05-27 | 90 | 1 | 6 | Actual |
14843 | 47.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
24943 | 22.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
35153 | 105.00 | 2025-01-25 | 85 | 3 | 6 | Actual |
38587 | 370.00 | 2025-04-27 | 65 | 3 | 6 | Actual |
30736 | 28852.00 | 2024-09-26 | 24 | 7 | 6 | Actual |
36360 | 313.00 | 2025-02-25 | 92 | 5 | 6 | Actual |
6137 | 133.00 | 2022-10-27 | 65 | 2 | 6 | Actual |
7428 | 11.00 | 2022-11-27 | 82 | 5 | 6 | Actual |
1656 | 40.00 | 2022-06-27 | 68 | 2 | 6 | Budget |
26183 | 144561.00 | 2024-05-26 | 37 | 7 | 6 | Actual |
32877 | 109.00 | 2024-11-26 | 84 | 3 | 6 | Actual |
38608 | 716.00 | 2025-04-27 | 92 | 3 | 6 | Actual |
26180 | 35916.00 | 2024-05-26 | 33 | 7 | 6 | Actual |
27138 | 29.00 | 2024-06-26 | 82 | 1 | 6 | Actual |
669 | 198.00 | 2022-05-27 | 65 | 5 | 6 | Actual |
15914 | 57.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
5237 | 501.00 | 2022-09-27 | 80 | 6 | 6 | Actual |
16869 | 113.00 | 2023-08-27 | 87 | 2 | 6 | Actual |
13970 | 216317.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
1649 | 100.00 | 2022-06-27 | 65 | 2 | 6 | Budget |
11912 | 60.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
37575 | 26607.00 | 2025-03-27 | 100 | 7 | 6 | Actual |
35227 | 84.00 | 2025-01-25 | 72 | 6 | 6 | Actual |
36361 | 8.00 | 2025-02-25 | 96 | 5 | 6 | Actual |
9512 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
26009 | 18.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
523 | 780.00 | 2022-05-27 | 62 | 2 | 6 | Actual |
38672 | 319.00 | 2025-04-27 | 66 | 6 | 6 | Actual |
12941 | 40.00 | 2023-04-27 | 82 | 3 | 6 | Budget |
26145 | 244.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
30631 | 400.00 | 2024-09-26 | 90 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-27 | 60 | 3 | 6 | Actual |
15794 | 202.00 | 2023-07-28 | 66 | 1 | 6 | Actual |
10708 | 1900.00 | 2023-02-25 | 61 | 4 | 6 | Budget |
5155 | 832.00 | 2022-09-27 | 62 | 5 | 6 | Actual |
15790 | 26623.00 | 2023-07-28 | 60 | 1 | 6 | Actual |
14983 | 63326.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
35139 | 225.00 | 2025-01-25 | 67 | 3 | 6 | Actual |
16958 | 54557.00 | 2023-08-27 | 56 | 6 | 6 | Actual |
8459 | 120.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
15838 | 39.00 | 2023-07-28 | 89 | 2 | 6 | Actual |
558 | 176.00 | 2022-05-27 | 87 | 2 | 6 | Actual |
5097 | 148.00 | 2022-09-27 | 89 | 3 | 6 | Actual |
22098 | 21970.00 | 2024-01-25 | 24 | 7 | 6 | Actual |
2808 | 743125.00 | 2022-07-28 | 10 | 3 | 6 | Actual |
38678 | 221.00 | 2025-04-27 | 73 | 6 | 6 | Actual |
23927 | 384.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
Generated 2025-06-26 15:18:05.424 UTC