[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3832 > < TAKE 512 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20167 | 82051.00 | 2023-11-26 | 35 | 7 | 7 | Actual |
16067 | 175194.00 | 2023-07-27 | 29 | 7 | 7 | Actual |
17033 | 1146.00 | 2023-08-26 | 80 | 1 | 7 | Actual |
26243 | 71.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
30758 | 92.00 | 2024-09-25 | 69 | 1 | 7 | Actual |
2021 | 100.00 | 2022-06-26 | 84 | 6 | 7 | Budget |
23137 | 927.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
31942 | 1151166.00 | 2024-10-25 | 6 | 7 | 7 | Actual |
27339 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
16040 | 198.00 | 2023-07-27 | 84 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
2009 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
35340 | 513572.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
14011 | 486.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
876 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
22172 | 388.00 | 2024-01-24 | 92 | 6 | 7 | Actual |
5334 | 8.00 | 2022-09-26 | 96 | 1 | 7 | Actual |
38794 | 21683.00 | 2025-04-26 | 8 | 7 | 7 | Actual |
25175 | 63.00 | 2024-04-25 | 82 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
35368 | 26881.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
26218 | 15.00 | 2024-05-25 | 96 | 1 | 7 | Actual |
37591 | 1019.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
14014 | 252.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
36504 | 30106.00 | 2025-02-24 | 24 | 7 | 7 | Actual |
18114 | 1406941.00 | 2023-09-26 | 4 | 7 | 7 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
26270 | 34497.00 | 2024-05-25 | 24 | 7 | 7 | Actual |
6499 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
26197 | 600.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
20139 | 199.00 | 2023-11-26 | 90 | 6 | 7 | Actual |
36430 | 1222.00 | 2025-02-24 | 66 | 1 | 7 | Actual |
33062 | 1054.00 | 2024-11-25 | 97 | 6 | 7 | Actual |
3061 | 232.00 | 2022-07-27 | 74 | 1 | 7 | Actual |
18098 | 756.00 | 2023-09-26 | 80 | 6 | 7 | Actual |
20159 | 4378.00 | 2023-11-26 | 23 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-10-26 | 20 | 7 | 7 | Actual |
906 | 238.00 | 2022-05-26 | 92 | 6 | 7 | Actual |
22132 | 178.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
21195 | 118085.00 | 2023-12-27 | 37 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-11-26 | 40 | 7 | 7 | Actual |
29635 | 520.00 | 2024-08-25 | 74 | 1 | 7 | Actual |
35344 | 18943.00 | 2025-01-24 | 8 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-10-26 | 100 | 7 | 7 | Actual |
21142 | 50232.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
29625 | 71162.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
35318 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
24167 | 11361.00 | 2024-03-25 | 20 | 7 | 7 | Actual |
25216 | 19612.00 | 2024-04-25 | 100 | 7 | 7 | Actual |
860 | 2500.00 | 2022-05-26 | 61 | 6 | 7 | Budget |
21148 | 320.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-02-24 | 65 | 1 | 7 | Actual |
3170 | 141438.00 | 2022-07-27 | 29 | 7 | 7 | Actual |
5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
36463 | 702.00 | 2025-02-24 | 65 | 6 | 7 | Actual |
28546 | 78807.00 | 2024-07-26 | 21 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-10-26 | 24 | 7 | 7 | Actual |
36462 | 30015.00 | 2025-02-24 | 63 | 6 | 7 | Actual |
9815 | -230.00 | 2023-01-24 | 91 | 1 | 7 | Actual |
20171 | 27465.00 | 2023-11-26 | 40 | 7 | 7 | Actual |
19060 | 59.00 | 2023-10-26 | 69 | 1 | 7 | Actual |
16060 | 39785.00 | 2023-07-27 | 19 | 7 | 7 | Actual |
942 | 15543.00 | 2022-05-26 | 100 | 7 | 7 | Actual |
3080 | 198.00 | 2022-07-27 | 85 | 1 | 7 | Actual |
12097 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
30766 | 994.00 | 2024-09-25 | 81 | 1 | 7 | Actual |
18116 | 35199.00 | 2023-09-26 | 7 | 7 | 7 | Actual |
7603 | 264.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
23164 | 13358.00 | 2024-02-24 | 20 | 7 | 7 | Actual |
38755 | 39431.00 | 2025-04-26 | 53 | 6 | 7 | Actual |
5365 | 300.00 | 2022-09-26 | 73 | 6 | 7 | Budget |
1991 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
17090 | 276391.00 | 2023-08-26 | 15 | 7 | 7 | Actual |
910 | 29500.00 | 2022-05-26 | 99 | 6 | 7 | Actual |
20157 | 54504.00 | 2023-11-26 | 21 | 7 | 7 | Actual |
34213 | 44033.00 | 2024-12-26 | 40 | 7 | 7 | Actual |
38770 | 386.00 | 2025-04-26 | 73 | 6 | 7 | Actual |
31912 | 31295.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
2054 | 22683.00 | 2022-06-26 | 32 | 7 | 7 | Actual |
12086 | 112.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
29628 | 1479.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
12062 | 18203.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
4304 | 14934.00 | 2022-08-26 | 100 | 7 | 7 | Actual |
30752 | 7434.00 | 2024-09-25 | 61 | 1 | 7 | Actual |
29701 | 14830.00 | 2024-08-25 | 22 | 7 | 7 | Actual |
5338 | 41300.00 | 2022-09-26 | 53 | 6 | 7 | Budget |
15049 | 78.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
940 | 477620.00 | 2022-05-26 | 45 | 7 | 7 | Actual |
21172 | 71000.00 | 2023-12-27 | 99 | 6 | 7 | Actual |
Generated 2025-06-26 01:29:09.054 UTC