[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
746 | 126.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
26185 | 172592.00 | 2024-05-25 | 39 | 7 | 6 | Actual |
8581 | 369.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
36311 | 2243.00 | 2025-02-24 | 61 | 4 | 6 | Actual |
28299 | 15.00 | 2024-07-26 | 96 | 1 | 6 | Actual |
8506 | 65.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
8540 | 169.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
10627 | 120.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
1811 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
12905 | 111.00 | 2023-04-26 | 92 | 2 | 6 | Actual |
5143 | 293.00 | 2022-09-26 | 87 | 4 | 6 | Actual |
25100 | 52764.00 | 2024-04-25 | 13 | 7 | 6 | Actual |
21937 | 148.00 | 2024-01-24 | 89 | 1 | 6 | Actual |
31682 | 2798.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
10561 | 23442.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
6381 | 47500.00 | 2022-10-26 | 99 | 6 | 6 | Actual |
31746 | 284.00 | 2024-10-25 | 76 | 3 | 6 | Actual |
4969 | 159.00 | 2022-09-26 | 67 | 1 | 6 | Actual |
7271 | 131.00 | 2022-11-26 | 73 | 2 | 6 | Actual |
32888 | 297.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
11864 | 74.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
38622 | 299.00 | 2025-04-26 | 77 | 4 | 6 | Actual |
1814 | 200.00 | 2022-06-26 | 80 | 5 | 6 | Budget |
27239 | 129.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
8533 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
13983 | 4466.00 | 2023-05-26 | 23 | 7 | 6 | Actual |
30679 | 49.00 | 2024-09-25 | 84 | 5 | 6 | Actual |
12888 | 200.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
16950 | 90.00 | 2023-08-26 | 89 | 5 | 6 | Actual |
3965 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
4113 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
24021 | 18.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
1883 | 77.00 | 2022-06-26 | 84 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
7402 | 125.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
20077 | 112739.00 | 2023-11-26 | 39 | 7 | 6 | Actual |
29521 | 336.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
35198 | 197.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
32899 | 428.00 | 2024-11-25 | 80 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
8338 | 140.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
28297 | -367.00 | 2024-07-26 | 91 | 1 | 6 | Actual |
9667 | 10.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
6388 | 80489.00 | 2022-10-26 | 13 | 7 | 6 | Actual |
17927 | 100.00 | 2023-09-26 | 85 | 3 | 6 | Actual |
32895 | 166.00 | 2024-11-25 | 74 | 4 | 6 | Actual |
27248 | 40.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
7257 | 1134.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
10883 | 41890.00 | 2023-02-24 | 37 | 7 | 6 | Actual |
27129 | 26.00 | 2024-06-25 | 69 | 1 | 6 | Actual |
9721 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
32999 | -33025.00 | 2024-11-25 | 46 | 7 | 6 | Actual |
21968 | 3.00 | 2024-01-24 | 96 | 2 | 6 | Actual |
18045 | 27754.00 | 2023-09-26 | 40 | 7 | 6 | Actual |
24938 | 186.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
1699 | 234.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
18999 | 182.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
38599 | 424.00 | 2025-04-26 | 81 | 3 | 6 | Actual |
13852 | -70.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
32977 | 47286.00 | 2024-11-25 | 13 | 7 | 6 | Actual |
35246 | 47500.00 | 2025-01-24 | 99 | 6 | 6 | Actual |
4164 | -32698.00 | 2022-08-26 | 46 | 7 | 6 | Actual |
Generated 2025-06-25 15:15:38.795 UTC