[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34131 | 145.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
18077 | 76364.00 | 2023-09-28 | 52 | 6 | 7 | Actual |
14080 | 19414.00 | 2023-05-28 | 28 | 7 | 7 | Actual |
18135 | 159037.00 | 2023-09-28 | 37 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-10-28 | 23 | 7 | 7 | Actual |
31921 | 397.00 | 2024-10-27 | 74 | 6 | 7 | Actual |
37632 | 406.00 | 2025-03-28 | 90 | 6 | 7 | Actual |
38808 | 36827.00 | 2025-04-28 | 32 | 7 | 7 | Actual |
14060 | 428.00 | 2023-05-28 | 92 | 6 | 7 | Actual |
21158 | 823.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
18057 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
36488 | 1560.00 | 2025-02-26 | 97 | 6 | 7 | Actual |
24178 | 171727.00 | 2024-03-27 | 35 | 7 | 7 | Actual |
26222 | 214560.00 | 2024-05-27 | 54 | 6 | 7 | Actual |
38816 | -609504.00 | 2025-04-28 | 43 | 7 | 7 | Actual |
3066 | 850.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
28537 | 1286523.00 | 2024-07-28 | 6 | 7 | 7 | Actual |
4273 | 210.00 | 2022-08-28 | 97 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-07-29 | 54 | 6 | 7 | Actual |
5362 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
4262 | 147.00 | 2022-08-28 | 84 | 6 | 7 | Actual |
26199 | 132.00 | 2024-05-27 | 69 | 1 | 7 | Actual |
812 | 280.00 | 2022-05-28 | 67 | 1 | 7 | Budget |
31937 | 12.00 | 2024-10-27 | 96 | 6 | 7 | Actual |
10989 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
9786 | 72.00 | 2023-01-26 | 69 | 1 | 7 | Actual |
28513 | 100.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
3113 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
17100 | 48941.00 | 2023-08-28 | 31 | 7 | 7 | Actual |
17111 | 20603.00 | 2023-08-28 | 100 | 7 | 7 | Actual |
34171 | 1039.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
9894 | 8156.00 | 2023-01-26 | 22 | 7 | 7 | Actual |
9778 | 720.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
15091 | 62108.00 | 2023-06-28 | 34 | 7 | 7 | Actual |
36493 | 29378.00 | 2025-02-26 | 7 | 7 | 7 | Actual |
887 | 179.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
13176 | 50.00 | 2023-04-28 | 82 | 1 | 7 | Budget |
7630 | 169.00 | 2022-11-28 | 84 | 6 | 7 | Actual |
4168 | 3700.00 | 2022-08-28 | 61 | 1 | 7 | Budget |
17033 | 1146.00 | 2023-08-28 | 80 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
22201 | 54534.00 | 2024-01-26 | 39 | 7 | 7 | Actual |
8762 | 296.00 | 2022-12-29 | 92 | 6 | 7 | Actual |
5301 | 200.00 | 2022-09-28 | 68 | 1 | 7 | Budget |
23166 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
33091 | 1573283.00 | 2024-11-27 | 46 | 7 | 7 | Actual |
20090 | 100.00 | 2023-11-28 | 71 | 1 | 7 | Actual |
37638 | 71000.00 | 2025-03-28 | 99 | 6 | 7 | Actual |
Generated 2025-06-27 14:00:00.380 UTC