[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2316 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6471 | 29400.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
38808 | 36827.00 | 2025-04-25 | 32 | 7 | 7 | Actual |
35321 | 346.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
38803 | 6062.00 | 2025-04-25 | 23 | 7 | 7 | Actual |
16044 | 297.00 | 2023-07-26 | 90 | 6 | 7 | Actual |
33068 | 19126.00 | 2024-11-24 | 8 | 7 | 7 | Actual |
29641 | 109.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
6525 | 912250.00 | 2022-10-25 | 4 | 7 | 7 | Actual |
23131 | 72.00 | 2024-02-23 | 69 | 6 | 7 | Actual |
2011 | 185.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
28478 | 121.00 | 2024-07-25 | 69 | 1 | 7 | Actual |
9783 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
23129 | 330.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
24146 | 158.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
17093 | 12859.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
1972 | 9.00 | 2022-06-25 | 96 | 1 | 7 | Actual |
2017 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
2042 | 41227.00 | 2022-06-25 | 14 | 7 | 7 | Actual |
6454 | 360.00 | 2022-10-25 | 90 | 1 | 7 | Actual |
24125 | 24480.00 | 2024-03-24 | 57 | 6 | 7 | Actual |
36479 | 249.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
7611 | 364.00 | 2022-11-25 | 73 | 6 | 7 | Actual |
16035 | 265.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
8725 | 426.00 | 2022-12-26 | 66 | 6 | 7 | Actual |
897 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
16071 | 91016.00 | 2023-07-26 | 34 | 7 | 7 | Actual |
31893 | 106.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
3068 | 274.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
10955 | 616.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
38756 | 8516.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
825 | 858.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
1988 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
22173 | 44443.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
15053 | 8778.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
36460 | 7436.00 | 2025-02-23 | 61 | 6 | 7 | Actual |
25203 | 20405.00 | 2024-04-24 | 28 | 7 | 7 | Actual |
4202 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
17085 | 1267852.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
7563 | 715.00 | 2022-11-25 | 81 | 1 | 7 | Actual |
21192 | 24969.00 | 2023-12-26 | 33 | 7 | 7 | Actual |
12113 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
29684 | 475.00 | 2024-08-24 | 92 | 6 | 7 | Actual |
7613 | 200.00 | 2022-11-25 | 74 | 6 | 7 | Budget |
8712 | 26042.00 | 2022-12-26 | 57 | 6 | 7 | Actual |
5374 | 165.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
17089 | 128053.00 | 2023-08-25 | 14 | 7 | 7 | Actual |
18079 | 722.00 | 2023-09-25 | 54 | 6 | 7 | Actual |
15084 | 4378.00 | 2023-06-25 | 23 | 7 | 7 | Actual |
Generated 2025-06-24 17:30:09.122 UTC