[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3852 > < TAKE 512 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5346 | 2116.00 | 2022-09-26 | 61 | 6 | 7 | Actual |
34210 | 144410.00 | 2024-12-26 | 37 | 7 | 7 | Actual |
853 | 782.00 | 2022-05-26 | 53 | 6 | 7 | Actual |
34200 | 14681.00 | 2024-12-26 | 22 | 7 | 7 | Actual |
33028 | 166787.00 | 2024-11-25 | 12 | 2 | 7 | Actual |
28474 | 1207.00 | 2024-07-26 | 65 | 1 | 7 | Actual |
10914 | 855.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
7595 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
21115 | 250.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
15087 | 169992.00 | 2023-06-26 | 29 | 7 | 7 | Actual |
23096 | 260.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
36480 | 232.00 | 2025-02-24 | 85 | 6 | 7 | Actual |
6416 | 2200.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
31917 | 79.00 | 2024-10-25 | 69 | 6 | 7 | Actual |
20172 | 244345.00 | 2023-11-26 | 43 | 7 | 7 | Actual |
9828 | 25200.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
34179 | 990.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
27401 | 38028.00 | 2024-06-25 | 32 | 7 | 7 | Actual |
22178 | 602718.00 | 2024-01-24 | 4 | 7 | 7 | Actual |
12148 | 126017.00 | 2023-03-26 | 37 | 7 | 7 | Actual |
35333 | 382.00 | 2025-01-24 | 90 | 6 | 7 | Actual |
3119 | 480.00 | 2022-07-27 | 72 | 6 | 7 | Budget |
8657 | 34880.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
31934 | -337.00 | 2024-10-25 | 91 | 6 | 7 | Actual |
13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
28475 | 1098.00 | 2024-07-26 | 66 | 1 | 7 | Actual |
10982 | 51.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
13176 | 50.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
28478 | 121.00 | 2024-07-26 | 69 | 1 | 7 | Actual |
27400 | 80902.00 | 2024-06-25 | 31 | 7 | 7 | Actual |
18128 | 21593.00 | 2023-09-26 | 28 | 7 | 7 | Actual |
22120 | 64.00 | 2024-01-24 | 69 | 1 | 7 | Actual |
19089 | 32955.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
3042 | 36400.00 | 2022-07-27 | 60 | 1 | 7 | Actual |
23129 | 330.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
5406 | 9604.00 | 2022-09-26 | 18 | 7 | 7 | Actual |
24104 | 329.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
23134 | 455.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
13227 | 3200.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
38784 | -266.00 | 2025-04-26 | 91 | 6 | 7 | Actual |
23180 | -454910.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
26218 | 15.00 | 2024-05-25 | 96 | 1 | 7 | Actual |
872 | 200.00 | 2022-05-26 | 68 | 6 | 7 | Budget |
29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
17041 | 295.00 | 2023-08-26 | 90 | 1 | 7 | Actual |
7651 | 147665.00 | 2022-11-26 | 15 | 7 | 7 | Actual |
7586 | 44879.00 | 2022-11-26 | 56 | 6 | 7 | Actual |
7669 | 23128.00 | 2022-11-26 | 40 | 7 | 7 | Actual |
11014 | 16726.00 | 2023-02-24 | 24 | 7 | 7 | Actual |
9807 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
6450 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
13280 | 35956.00 | 2023-04-26 | 39 | 7 | 7 | Actual |
15990 | 564.00 | 2023-07-27 | 65 | 1 | 7 | Actual |
4293 | 40825.00 | 2022-08-26 | 31 | 7 | 7 | Actual |
33074 | 16422.00 | 2024-11-25 | 20 | 7 | 7 | Actual |
27332 | 426.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
15998 | 558.00 | 2023-07-27 | 76 | 1 | 7 | Actual |
18108 | 259.00 | 2023-09-26 | 92 | 6 | 7 | Actual |
36459 | 60398.00 | 2025-02-24 | 60 | 6 | 7 | Actual |
12034 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
6498 | 686.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
26210 | 270.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
28525 | 198.00 | 2024-07-26 | 85 | 6 | 7 | Actual |
899 | 114.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
8782 | 18468.00 | 2022-12-27 | 24 | 7 | 7 | Actual |
4174 | 531.00 | 2022-08-26 | 66 | 1 | 7 | Actual |
4299 | 23131.00 | 2022-08-26 | 38 | 7 | 7 | Actual |
19080 | 208719.00 | 2023-10-26 | 12 | 2 | 7 | Actual |
Generated 2025-06-25 06:16:33.266 UTC