[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4263 | 133.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
7647 | 21458.00 | 2022-11-26 | 7 | 7 | 7 | Actual |
7585 | -1031.00 | 2022-11-26 | 53 | 6 | 7 | Actual |
4280 | 11690.00 | 2022-08-26 | 8 | 7 | 7 | Actual |
23098 | 117.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
34209 | 139264.00 | 2024-12-26 | 35 | 7 | 7 | Actual |
8725 | 426.00 | 2022-12-27 | 66 | 6 | 7 | Actual |
28558 | 43336.00 | 2024-07-26 | 38 | 7 | 7 | Actual |
15010 | 984.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
15040 | 64584.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
20127 | 329.00 | 2023-11-26 | 74 | 6 | 7 | Actual |
10975 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
887 | 179.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
27408 | 39629.00 | 2024-06-25 | 40 | 7 | 7 | Actual |
31912 | 31295.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
5326 | 200.00 | 2022-09-26 | 85 | 1 | 7 | Budget |
28472 | 10013.00 | 2024-07-26 | 61 | 1 | 7 | Actual |
4189 | 741.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
12145 | 17156.00 | 2023-03-26 | 33 | 7 | 7 | Actual |
25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
28471 | 81328.00 | 2024-07-26 | 60 | 1 | 7 | Actual |
36456 | 3046.00 | 2025-02-24 | 54 | 6 | 7 | Actual |
18101 | 158.00 | 2023-09-26 | 83 | 6 | 7 | Actual |
14077 | 10710.00 | 2023-05-26 | 22 | 7 | 7 | Actual |
34183 | 369.00 | 2024-12-26 | 92 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
8687 | 51.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
8753 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
34158 | 5996.00 | 2024-12-26 | 61 | 6 | 7 | Actual |
31936 | 49541.00 | 2024-10-25 | 94 | 6 | 7 | Actual |
27373 | 212.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
1997 | 196.00 | 2022-06-26 | 68 | 6 | 7 | Actual |
8671 | 64.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
25143 | 245.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
5320 | 60.00 | 2022-09-26 | 82 | 1 | 7 | Budget |
5418 | 45395.00 | 2022-09-26 | 34 | 7 | 7 | Actual |
24098 | 535.00 | 2024-03-25 | 66 | 1 | 7 | Actual |
20144 | 517.00 | 2023-11-26 | 97 | 6 | 7 | Actual |
12017 | 3228.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
8759 | 144.00 | 2022-12-27 | 89 | 6 | 7 | Actual |
26227 | 7223.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
9882 | 505300.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
9809 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
8772 | 14892.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
37641 | 1007057.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
27409 | 2127159.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
14046 | 448.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
22137 | 369.00 | 2024-01-24 | 92 | 1 | 7 | Actual |
Generated 2025-06-26 01:16:44.748 UTC