[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6441 | 715.00 | 2022-10-28 | 81 | 1 | 7 | Actual |
21178 | 149585.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
1939 | 200.00 | 2022-06-28 | 68 | 1 | 7 | Budget |
22126 | 279.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
22117 | 580.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
30794 | 1607.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
35319 | 1540.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
8682 | 214.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
2002 | 782.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
19142 | 28910.00 | 2023-10-28 | 40 | 7 | 7 | Actual |
10892 | 4035.00 | 2023-02-26 | 61 | 1 | 7 | Actual |
14025 | 324.00 | 2023-05-28 | 92 | 1 | 7 | Actual |
34129 | 646.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
12107 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
37602 | 16.00 | 2025-03-28 | 96 | 1 | 7 | Actual |
21133 | 320.00 | 2023-12-29 | 92 | 1 | 7 | Actual |
37604 | 30461.00 | 2025-03-28 | 52 | 6 | 7 | Actual |
36431 | 612.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
23165 | 58455.00 | 2024-02-26 | 21 | 7 | 7 | Actual |
35366 | -383002.00 | 2025-01-26 | 43 | 7 | 7 | Actual |
31927 | 89.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
3127 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
38813 | 39088.00 | 2025-04-28 | 38 | 7 | 7 | Actual |
26250 | -250.00 | 2024-05-27 | 91 | 6 | 7 | Actual |
25165 | 61.00 | 2024-04-27 | 69 | 6 | 7 | Actual |
27329 | 386.00 | 2024-06-27 | 74 | 1 | 7 | Actual |
26221 | 38508.00 | 2024-05-27 | 53 | 6 | 7 | Actual |
10971 | 1380.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
Generated 2025-06-27 19:27:51.252 UTC