[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16061 | 12485.00 | 2023-07-27 | 20 | 7 | 7 | Actual |
38817 | 2515903.00 | 2025-04-26 | 46 | 7 | 7 | Actual |
38795 | 146363.00 | 2025-04-26 | 13 | 7 | 7 | Actual |
4227 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
3079 | 200.00 | 2022-07-27 | 85 | 1 | 7 | Budget |
6452 | 750.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
8656 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
17055 | 13423.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
12055 | 161.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
21136 | 303022.00 | 2023-12-27 | 12 | 2 | 7 | Actual |
8770 | 744626.00 | 2022-12-27 | 6 | 7 | 7 | Actual |
27358 | 325.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
892 | 380.00 | 2022-05-26 | 81 | 6 | 7 | Budget |
914 | 130923.00 | 2022-05-26 | 6 | 7 | 7 | Actual |
3167 | 3367.00 | 2022-07-27 | 23 | 7 | 7 | Actual |
19087 | 5829.00 | 2023-10-26 | 61 | 6 | 7 | Actual |
31947 | 225628.00 | 2024-10-25 | 15 | 7 | 7 | Actual |
14004 | 900.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
13198 | 209200.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
36449 | -440.00 | 2025-02-24 | 91 | 1 | 7 | Actual |
4230 | 462.00 | 2022-08-26 | 65 | 6 | 7 | Actual |
25136 | 1069.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
34124 | 78200.00 | 2024-12-26 | 60 | 1 | 7 | Actual |
34200 | 14681.00 | 2024-12-26 | 22 | 7 | 7 | Actual |
12044 | 525.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
30792 | 59.00 | 2024-09-25 | 69 | 6 | 7 | Actual |
28531 | 48261.00 | 2024-07-26 | 94 | 6 | 7 | Actual |
20165 | 24727.00 | 2023-11-26 | 33 | 7 | 7 | Actual |
13260 | 13249.00 | 2023-04-26 | 8 | 7 | 7 | Actual |
17064 | 382.00 | 2023-08-26 | 74 | 6 | 7 | Actual |
9778 | 720.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
1956 | 549.00 | 2022-06-26 | 81 | 1 | 7 | Actual |
12059 | 270.00 | 2023-03-26 | 94 | 1 | 7 | Actual |
5369 | 4100.00 | 2022-09-26 | 76 | 6 | 7 | Budget |
6548 | 43297.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
15090 | 24727.00 | 2023-06-26 | 33 | 7 | 7 | Actual |
20103 | 218.00 | 2023-11-26 | 89 | 1 | 7 | Actual |
17088 | 195883.00 | 2023-08-26 | 13 | 7 | 7 | Actual |
4194 | 850.00 | 2022-08-26 | 80 | 1 | 7 | Budget |
35326 | 836.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
21122 | 251.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
3164 | 9315.00 | 2022-07-27 | 20 | 7 | 7 | Actual |
3138 | 100.00 | 2022-07-27 | 83 | 6 | 7 | Budget |
34127 | 1445.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
1971 | 284.00 | 2022-06-26 | 94 | 1 | 7 | Actual |
22196 | 22303.00 | 2024-01-24 | 33 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-08-26 | 18 | 7 | 7 | Actual |
3070 | 950.00 | 2022-07-27 | 80 | 1 | 7 | Budget |
28484 | 454.00 | 2024-07-26 | 78 | 1 | 7 | Actual |
13171 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
9854 | 4145.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
28494 | -485.00 | 2024-07-26 | 91 | 1 | 7 | Actual |
20121 | 208.00 | 2023-11-26 | 67 | 6 | 7 | Actual |
14038 | 738.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
7634 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
28504 | 52118.00 | 2024-07-26 | 60 | 6 | 7 | Actual |
6424 | 150.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
10948 | 2930.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
33056 | 231.00 | 2024-11-25 | 89 | 6 | 7 | Actual |
27388 | 178132.00 | 2024-06-25 | 13 | 7 | 7 | Actual |
17057 | 495.00 | 2023-08-26 | 66 | 6 | 7 | Actual |
Generated 2025-06-25 19:40:24.797 UTC