[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25892 | 42546.00 | 2024-05-26 | 40 | 7 | 4 | Actual |
2526 | 405.00 | 2022-07-28 | 81 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-27 | 56 | 6 | 4 | Budget |
14704 | 194274.00 | 2023-06-27 | 29 | 7 | 4 | Actual |
22719 | 443.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
4687 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
34965 | 19756.00 | 2025-01-25 | 18 | 7 | 4 | Actual |
1364 | 22000.00 | 2022-06-27 | 52 | 6 | 4 | Budget |
21781 | 307.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
5829 | 280.00 | 2022-10-27 | 78 | 1 | 4 | Budget |
12599 | 524.00 | 2023-04-27 | 66 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-11-27 | 13 | 7 | 4 | Actual |
199 | 380.00 | 2022-05-27 | 67 | 1 | 4 | Budget |
1413 | 100.00 | 2022-06-27 | 85 | 6 | 4 | Budget |
10347 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
15613 | 274.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
3578 | 550.00 | 2022-08-27 | 76 | 1 | 4 | Budget |
12638 | 2087.00 | 2023-04-27 | 94 | 6 | 4 | Actual |
24778 | 354.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
28144 | 196.00 | 2024-07-27 | 89 | 6 | 4 | Actual |
21813 | 31388.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
1318 | 4444.00 | 2022-06-27 | 61 | 1 | 4 | Actual |
4805 | 140292.00 | 2022-09-27 | 29 | 7 | 4 | Actual |
1427 | 293147.00 | 2022-06-27 | 6 | 7 | 4 | Actual |
2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
32676 | -317.00 | 2024-11-26 | 91 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-02-25 | 57 | 6 | 4 | Actual |
11488 | 650.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
3595 | 196.00 | 2022-08-27 | 85 | 1 | 4 | Actual |
33748 | 432.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
9292 | 3849.00 | 2023-01-25 | 23 | 7 | 4 | Actual |
34901 | 163.00 | 2025-01-25 | 71 | 1 | 4 | Actual |
29271 | 7902.00 | 2024-08-26 | 53 | 6 | 4 | Actual |
14676 | 114.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
29324 | 43918.00 | 2024-08-26 | 32 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-03-27 | 21 | 7 | 4 | Actual |
38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
3587 | 700.00 | 2022-08-27 | 81 | 1 | 4 | Actual |
33797 | 194.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
8063 | 60.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
9184 | 80.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
32628 | 401.00 | 2024-11-26 | 74 | 1 | 4 | Actual |
29283 | 78.00 | 2024-08-26 | 69 | 6 | 4 | Actual |
30438 | 81373.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
38398 | 990.00 | 2025-04-27 | 87 | 6 | 4 | Actual |
8174 | 44596.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
26980 | 114.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
17706 | 211.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
Generated 2025-06-26 17:19:43.492 UTC