[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16859 | 172.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
36418 | 112879.00 | 2025-02-23 | 35 | 7 | 6 | Actual |
28363 | 50.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
30708 | 418.00 | 2024-09-24 | 80 | 6 | 6 | Actual |
36415 | 43232.00 | 2025-02-23 | 32 | 7 | 6 | Actual |
11819 | 110.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
20969 | 985000.00 | 2023-12-26 | 11 | 3 | 6 | Actual |
25110 | 19810.00 | 2024-04-24 | 28 | 7 | 6 | Actual |
8550 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
32806 | 2022.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
8331 | 1900.00 | 2022-12-26 | 62 | 1 | 6 | Budget |
24972 | 18.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
38678 | 221.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
559 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
21096 | 189072.00 | 2023-12-26 | 29 | 7 | 6 | Actual |
23954 | 3087.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
38635 | 9.00 | 2025-04-25 | 96 | 4 | 6 | Actual |
11864 | 74.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
1900 | 11645.00 | 2022-06-25 | 7 | 7 | 6 | Actual |
6273 | 7.00 | 2022-10-25 | 96 | 4 | 6 | Actual |
7472 | 157.00 | 2022-11-25 | 73 | 6 | 6 | Actual |
10881 | 26110.00 | 2023-02-23 | 34 | 7 | 6 | Actual |
8449 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
5129 | 83.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
29456 | 872.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
6370 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
29623 | 28031.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
9533 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
25092 | 10.00 | 2024-04-24 | 96 | 6 | 6 | Actual |
38617 | 19.00 | 2025-04-25 | 69 | 4 | 6 | Actual |
24078 | 4466.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
10769 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
1699 | 234.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
520 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
5115 | 91.00 | 2022-09-25 | 68 | 4 | 6 | Actual |
29458 | 116.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
3031 | 22461.00 | 2022-07-26 | 32 | 7 | 6 | Actual |
1753 | 41.00 | 2022-06-25 | 69 | 4 | 6 | Actual |
15003 | 28910.00 | 2023-06-25 | 40 | 7 | 6 | Actual |
10741 | 100.00 | 2023-02-23 | 84 | 4 | 6 | Budget |
27132 | 133.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
21007 | 168.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
31775 | 368.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
20007 | 119.00 | 2023-11-25 | 81 | 5 | 6 | Actual |
31819 | 1924.00 | 2024-10-24 | 61 | 6 | 6 | Actual |
23997 | 67.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
10846 | 103.00 | 2023-02-23 | 84 | 6 | 6 | Actual |
8430 | 358.00 | 2022-12-26 | 65 | 3 | 6 | Actual |
15873 | 1072.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
37429 | -101.00 | 2025-03-25 | 91 | 2 | 6 | Actual |
12837 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
22112 | 18225.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
32951 | 46.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
28358 | 328.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
13044 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
14868 | 393.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
498 | 584.00 | 2022-05-25 | 80 | 1 | 6 | Actual |
7473 | 220.00 | 2022-11-25 | 73 | 6 | 6 | Budget |
26187 | 350000.00 | 2024-05-24 | 42 | 7 | 6 | Actual |
25086 | 76.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
36272 | 11.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
28404 | -186.00 | 2024-07-25 | 91 | 5 | 6 | Actual |
506 | 118.00 | 2022-05-25 | 84 | 1 | 6 | Actual |
12970 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
Generated 2025-06-25 02:30:05.748 UTC