[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3014 | 189356.00 | 2022-07-27 | 4 | 7 | 6 | Actual |
14909 | 57.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
1807 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
30593 | 193.00 | 2024-09-25 | 77 | 2 | 6 | Actual |
11777 | 192.00 | 2023-03-26 | 92 | 2 | 6 | Actual |
20973 | 318.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
497 | 147.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
4001 | 189.00 | 2022-08-26 | 76 | 4 | 6 | Actual |
13821 | 87.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
19044 | 27798.00 | 2023-10-26 | 34 | 7 | 6 | Actual |
15798 | 33.00 | 2023-07-27 | 71 | 1 | 6 | Actual |
21037 | 164.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
9569 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
27278 | 28.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
1899 | 421804.00 | 2022-06-26 | 6 | 7 | 6 | Actual |
24077 | 10603.00 | 2024-03-25 | 22 | 7 | 6 | Actual |
14824 | 412.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
33991 | 43.00 | 2024-12-26 | 71 | 3 | 6 | Actual |
1771 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
32952 | 209.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
17948 | 259.00 | 2023-09-26 | 80 | 4 | 6 | Actual |
10580 | 141.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
22931 | 41.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
17998 | 23.00 | 2023-09-26 | 69 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
8440 | 65.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
37419 | 50.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
30590 | 81.00 | 2024-09-25 | 73 | 2 | 6 | Actual |
37510 | 323.00 | 2025-03-26 | 92 | 5 | 6 | Actual |
34044 | 132.00 | 2024-12-26 | 73 | 5 | 6 | Actual |
2899 | 210.00 | 2022-07-27 | 90 | 4 | 6 | Actual |
27164 | 138.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
1840 | 92016.00 | 2022-06-26 | 56 | 6 | 6 | Actual |
34059 | 265.00 | 2024-12-26 | 92 | 5 | 6 | Actual |
32897 | 364.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
25041 | 12.00 | 2024-04-25 | 69 | 5 | 6 | Actual |
1791 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
2909 | 750.00 | 2022-07-27 | 62 | 5 | 6 | Budget |
36256 | 6943.00 | 2025-02-24 | 60 | 2 | 6 | Actual |
26057 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
3901 | 118.00 | 2022-08-26 | 73 | 2 | 6 | Actual |
24047 | 188.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
6259 | 33.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
28423 | 209.00 | 2024-07-26 | 73 | 6 | 6 | Actual |
16927 | 305.00 | 2023-08-26 | 92 | 4 | 6 | Actual |
7251 | 9.00 | 2022-11-26 | 96 | 1 | 6 | Actual |
10742 | 80.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
13104 | 410.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
21989 | 111.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
11897 | 88.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
2844 | 150.00 | 2022-07-27 | 83 | 3 | 6 | Actual |
7339 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
23935 | 151.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
14941 | 238.00 | 2023-06-26 | 92 | 5 | 6 | Actual |
29442 | 515.00 | 2024-08-25 | 80 | 1 | 6 | Actual |
2948 | 156.00 | 2022-07-27 | 92 | 5 | 6 | Actual |
28332 | 554.00 | 2024-07-26 | 65 | 3 | 6 | Actual |
22099 | 20008.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
37500 | 326.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
14940 | -142.00 | 2023-06-26 | 91 | 5 | 6 | Actual |
13991 | 144960.00 | 2023-05-26 | 35 | 7 | 6 | Actual |
38694 | 13.00 | 2025-04-26 | 96 | 6 | 6 | Actual |
13125 | 9604.00 | 2023-04-26 | 20 | 7 | 6 | Actual |
15829 | 70.00 | 2023-07-27 | 77 | 2 | 6 | Actual |
15811 | 205.00 | 2023-07-27 | 89 | 1 | 6 | Actual |
6215 | 120.00 | 2022-10-26 | 84 | 3 | 6 | Actual |
11892 | 12.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
25089 | 291.00 | 2024-04-25 | 90 | 6 | 6 | Actual |
31820 | 1497.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
3959 | 601.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
17946 | 222.00 | 2023-09-26 | 77 | 4 | 6 | Actual |
1739 | 18564.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
24090 | 27176.00 | 2024-03-25 | 40 | 7 | 6 | Actual |
19885 | 21700.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
5210 | 950.00 | 2022-09-26 | 62 | 6 | 6 | Budget |
33946 | 116.00 | 2024-12-26 | 84 | 1 | 6 | Actual |
14827 | 92.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
15868 | -290.00 | 2023-07-27 | 91 | 3 | 6 | Actual |
790 | 18648.00 | 2022-05-26 | 33 | 7 | 6 | Actual |
10846 | 103.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
7260 | 226.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
6343 | 90.00 | 2022-10-26 | 68 | 6 | 6 | Budget |
32970 | 429.00 | 2024-11-25 | 97 | 6 | 6 | Actual |
6362 | 235.00 | 2022-10-26 | 81 | 6 | 6 | Actual |
7385 | 70.00 | 2022-11-26 | 84 | 4 | 6 | Budget |
10881 | 26110.00 | 2023-02-24 | 34 | 7 | 6 | Actual |
18894 | 153.00 | 2023-10-26 | 74 | 2 | 6 | Actual |
38557 | 785.00 | 2025-04-26 | 61 | 2 | 6 | Actual |
15882 | 137.00 | 2023-07-27 | 76 | 4 | 6 | Actual |
26123 | -222.00 | 2024-05-25 | 91 | 5 | 6 | Actual |
8576 | 1441.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
26190 | 23796.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
22936 | 6.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
14980 | 413899.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
20052 | 47500.00 | 2023-11-26 | 99 | 6 | 6 | Actual |
Generated 2025-06-26 01:24:41.999 UTC