[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 8639
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13902 | 56.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
8471 | 14040.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
33974 | 32.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
19916 | 87.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
3921 | 51.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
21962 | 25.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
608 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
19969 | 141.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
28462 | 30027.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
22924 | 47.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
2996 | 130.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
23024 | 288.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
11978 | -144.00 | 2023-03-31 | 91 | 6 | 6 | Actual |
35150 | 38.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
2974 | 135.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
34023 | 421.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
15841 | 80.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
10603 | 240.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
10667 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
26139 | 21.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
7264 | 101.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
35232 | 120.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
1647 | 371.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
28425 | 1138.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
3846 | 176.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
1889 | 178.00 | 2022-07-01 | 90 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
13923 | 246.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
23907 | 234.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
8631 | 8474.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
30585 | 99.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
28291 | 135.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
36250 | 343.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
3844 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
3905 | 134.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
30731 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
7492 | 68.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
17018 | 19810.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
6125 | 216.00 | 2022-10-31 | 90 | 1 | 6 | Actual |
23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
24972 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
26060 | 357.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
8570 | 125100.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
1907 | 8931.00 | 2022-07-01 | 20 | 7 | 6 | Actual |
17874 | 233.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
36423 | 2331011.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
Generated 2025-06-30 12:18:23.166 UTC