[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38787 | 11.00 | 2025-04-29 | 96 | 6 | 7 | Actual |
15090 | 24727.00 | 2023-06-29 | 33 | 7 | 7 | Actual |
14083 | 28043.00 | 2023-05-29 | 32 | 7 | 7 | Actual |
9887 | 107308.00 | 2023-01-27 | 13 | 7 | 7 | Actual |
6460 | 13719.00 | 2022-10-29 | 52 | 6 | 7 | Actual |
28491 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
30777 | 15.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
5419 | 143497.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
6423 | 200.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
7669 | 23128.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
23146 | 226.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
22136 | -222.00 | 2024-01-27 | 91 | 1 | 7 | Actual |
19140 | 33140.00 | 2023-10-29 | 38 | 7 | 7 | Actual |
7632 | 153.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
5306 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
14030 | 25900.00 | 2023-05-29 | 53 | 6 | 7 | Actual |
28553 | 36427.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
12057 | -198.00 | 2023-03-29 | 91 | 1 | 7 | Actual |
12061 | 206305.00 | 2023-03-29 | 12 | 2 | 7 | Actual |
33006 | 476.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
12047 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
17026 | 58.00 | 2023-08-29 | 69 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
24177 | 59534.00 | 2024-03-28 | 34 | 7 | 7 | Actual |
13250 | 316.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
16037 | 650.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
7660 | 140100.00 | 2022-11-29 | 29 | 7 | 7 | Actual |
34130 | 493.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
21133 | 320.00 | 2023-12-30 | 92 | 1 | 7 | Actual |
23121 | 72414.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
11023 | 23367.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
6431 | 167.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
13195 | 29347.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
16036 | 1050.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
14015 | 945.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
7585 | -1031.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
38815 | 40430.00 | 2025-04-29 | 40 | 7 | 7 | Actual |
38729 | 688.00 | 2025-04-29 | 65 | 1 | 7 | Actual |
24163 | 79946.00 | 2024-03-28 | 14 | 7 | 7 | Actual |
7581 | 37148.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
34132 | 221.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
3110 | 480.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
927 | 14934.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
6438 | 200.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
26275 | 33902.00 | 2024-05-28 | 33 | 7 | 7 | Actual |
22182 | 113302.00 | 2024-01-27 | 13 | 7 | 7 | Actual |
36452 | 17.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
17057 | 495.00 | 2023-08-29 | 66 | 6 | 7 | Actual |
26209 | 320.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
903 | 116.00 | 2022-05-29 | 89 | 6 | 7 | Actual |
31882 | 578.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
22128 | 657.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
31967 | 1428007.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
36444 | 367.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
2057 | 94192.00 | 2022-06-29 | 35 | 7 | 7 | Actual |
14056 | 810.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
38797 | 219003.00 | 2025-04-29 | 15 | 7 | 7 | Actual |
25177 | 198.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
8781 | 3436.00 | 2022-12-30 | 23 | 7 | 7 | Actual |
31892 | 1071.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
24116 | 316.00 | 2024-03-28 | 90 | 1 | 7 | Actual |
847 | 273.00 | 2022-05-29 | 94 | 1 | 7 | Actual |
16043 | 193.00 | 2023-07-30 | 89 | 6 | 7 | Actual |
26277 | 148148.00 | 2024-05-28 | 35 | 7 | 7 | Actual |
12129 | 19629.00 | 2023-03-29 | 7 | 7 | 7 | Actual |
3094 | 534.00 | 2022-07-30 | 54 | 6 | 7 | Actual |
16024 | 650.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
7663 | 20139.00 | 2022-11-29 | 33 | 7 | 7 | Actual |
31914 | 720.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
13216 | 100.00 | 2023-04-29 | 68 | 6 | 7 | Budget |
27395 | 14978.00 | 2024-06-28 | 22 | 7 | 7 | Actual |
13235 | 480.00 | 2023-04-29 | 81 | 6 | 7 | Budget |
33082 | 44033.00 | 2024-11-28 | 32 | 7 | 7 | Actual |
8722 | 469.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
12016 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
29708 | 30545.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
22114 | 6479.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
28551 | 216162.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
12042 | 848.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
33085 | 87962.00 | 2024-11-28 | 35 | 7 | 7 | Actual |
2035 | 391021.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
21177 | 19177.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
26267 | 77454.00 | 2024-05-28 | 21 | 7 | 7 | Actual |
38818 | 25510.00 | 2025-04-29 | 100 | 7 | 7 | Actual |
21192 | 24969.00 | 2023-12-30 | 33 | 7 | 7 | Actual |
4197 | 45.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
3093 | 16834.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
10971 | 1380.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
20101 | 206.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
5374 | 165.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
19095 | 104.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
37598 | 456.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
Generated 2025-06-28 07:26:15.814 UTC