[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3855 > < TAKE 512 >
66 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16001 | 1197.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
938 | 350000.00 | 2022-05-28 | 42 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-11-27 | 39 | 7 | 7 | Actual |
20088 | 242.00 | 2023-11-28 | 68 | 1 | 7 | Actual |
16031 | 429.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
26286 | 27978.00 | 2024-05-27 | 100 | 7 | 7 | Actual |
24120 | 12.00 | 2024-03-27 | 96 | 1 | 7 | Actual |
36432 | 459.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
7645 | 114457.00 | 2022-11-28 | 4 | 7 | 7 | Actual |
16018 | 174640.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
38780 | 204.00 | 2025-04-28 | 85 | 6 | 7 | Actual |
870 | 217.00 | 2022-05-28 | 67 | 6 | 7 | Actual |
13165 | 436.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
37583 | 82.00 | 2025-03-28 | 69 | 1 | 7 | Actual |
22181 | 15574.00 | 2024-01-26 | 8 | 7 | 7 | Actual |
4251 | 194.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
19070 | 265.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
27329 | 386.00 | 2024-06-27 | 74 | 1 | 7 | Actual |
5329 | 138.00 | 2022-09-28 | 89 | 1 | 7 | Actual |
14033 | 25900.00 | 2023-05-28 | 57 | 6 | 7 | Actual |
29645 | 1530.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
34147 | -399.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
942 | 15543.00 | 2022-05-28 | 100 | 7 | 7 | Actual |
19097 | 442.00 | 2023-10-28 | 73 | 6 | 7 | Actual |
7638 | 339.00 | 2022-11-28 | 92 | 6 | 7 | Actual |
23098 | 117.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
34172 | 279.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
10905 | 78.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
30758 | 92.00 | 2024-09-27 | 69 | 1 | 7 | Actual |
17103 | 88749.00 | 2023-08-28 | 34 | 7 | 7 | Actual |
31880 | 1275.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
34142 | 333.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
37592 | 101.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
20097 | 722.00 | 2023-11-28 | 81 | 1 | 7 | Actual |
34213 | 44033.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
11025 | 20237.00 | 2023-02-26 | 40 | 7 | 7 | Actual |
37576 | 73600.00 | 2025-03-28 | 60 | 1 | 7 | Actual |
810 | 647.00 | 2022-05-28 | 66 | 1 | 7 | Actual |
6473 | 3234.00 | 2022-10-28 | 61 | 6 | 7 | Actual |
28540 | 191048.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
34180 | 180.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
34200 | 14681.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
13164 | 200.00 | 2023-04-28 | 74 | 1 | 7 | Budget |
15988 | 7090.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
27369 | 785.00 | 2024-06-27 | 81 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
1965 | 810.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
1986 | 2545.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
31911 | 4757.00 | 2024-10-27 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
25160 | 18200.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
17060 | 54.00 | 2023-08-28 | 69 | 6 | 7 | Actual |
16033 | 8501.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
13207 | 1685.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
25176 | 221.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
5425 | 537164.00 | 2022-09-28 | 46 | 7 | 7 | Actual |
9806 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
12034 | 200.00 | 2023-03-28 | 74 | 1 | 7 | Budget |
35367 | 1888929.00 | 2025-01-26 | 46 | 7 | 7 | Actual |
24104 | 329.00 | 2024-03-27 | 74 | 1 | 7 | Actual |
3104 | 1979.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
15994 | 56.00 | 2023-07-29 | 69 | 1 | 7 | Actual |
7561 | 950.00 | 2022-11-28 | 80 | 1 | 7 | Budget |
28472 | 10013.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
8737 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
Generated 2025-06-27 12:07:58.329 UTC