[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28150 | 1616.00 | 2024-07-27 | 97 | 6 | 4 | Actual |
316 | 46294.00 | 2022-05-27 | 31 | 7 | 4 | Actual |
30406 | 875.00 | 2024-09-26 | 66 | 6 | 4 | Actual |
10302 | 400.00 | 2023-02-25 | 73 | 1 | 4 | Budget |
272 | 550.00 | 2022-05-27 | 77 | 6 | 4 | Budget |
25816 | 316.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
16716 | 218064.00 | 2023-08-27 | 29 | 7 | 4 | Actual |
20801 | 67328.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
9258 | 546.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
2504 | 305.00 | 2022-07-28 | 66 | 6 | 4 | Actual |
2445 | 850.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
28169 | 82051.00 | 2024-07-27 | 31 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-10-27 | 13 | 7 | 4 | Actual |
251 | 6200.00 | 2022-05-27 | 63 | 6 | 4 | Budget |
23795 | 24935.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
29275 | 54142.00 | 2024-08-26 | 60 | 6 | 4 | Actual |
26987 | 1108.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
27028 | 747411.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
25819 | 77.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
21804 | 45468.00 | 2024-01-25 | 19 | 7 | 4 | Actual |
23732 | 878.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
28179 | 492345.00 | 2024-07-27 | 46 | 7 | 4 | Actual |
20776 | 1927.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-10-27 | 37 | 7 | 4 | Actual |
38431 | 69666.00 | 2025-04-27 | 39 | 7 | 4 | Actual |
2477 | 228.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
259 | 100.00 | 2022-05-27 | 68 | 6 | 4 | Budget |
11500 | 144.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
15683 | 22867.00 | 2023-07-28 | 28 | 7 | 4 | Actual |
30425 | 409.00 | 2024-09-26 | 90 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
33821 | 37992.00 | 2024-12-27 | 24 | 7 | 4 | Actual |
31551 | 310.00 | 2024-10-26 | 90 | 6 | 4 | Actual |
20780 | 414.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
10296 | 242.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
18680 | 59.00 | 2023-10-27 | 71 | 1 | 4 | Actual |
20810 | 196260.00 | 2023-12-28 | 29 | 7 | 4 | Actual |
3651 | 45.00 | 2022-08-27 | 82 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-09-27 | 62 | 6 | 4 | Actual |
7033 | 7.00 | 2022-11-27 | 96 | 6 | 4 | Actual |
235 | 11.00 | 2022-05-27 | 96 | 1 | 4 | Actual |
12623 | 480.00 | 2023-04-27 | 81 | 6 | 4 | Budget |
8055 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
8081 | 256.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
5940 | 244133.00 | 2022-10-27 | 46 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
9212 | -264.00 | 2023-01-25 | 91 | 1 | 4 | Actual |
33814 | 136635.00 | 2024-12-27 | 15 | 7 | 4 | Actual |
261 | 38.00 | 2022-05-27 | 69 | 6 | 4 | Actual |
13684 | 14268.00 | 2023-05-27 | 18 | 7 | 4 | Actual |
29262 | 1620.00 | 2024-08-26 | 87 | 1 | 4 | Actual |
23753 | 36.00 | 2024-03-26 | 69 | 6 | 4 | Actual |
6991 | 550.00 | 2022-11-27 | 65 | 6 | 4 | Budget |
30434 | 813733.00 | 2024-09-26 | 6 | 7 | 4 | Actual |
6932 | 3400.00 | 2022-11-27 | 62 | 1 | 4 | Budget |
3689 | 19314.00 | 2022-08-27 | 34 | 7 | 4 | Actual |
37241 | 330.00 | 2025-03-27 | 78 | 6 | 4 | Actual |
25814 | 636.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
14703 | 22187.00 | 2023-06-27 | 28 | 7 | 4 | Actual |
6949 | 550.00 | 2022-11-27 | 76 | 1 | 4 | Budget |
Generated 2025-06-26 21:38:51.804 UTC