[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29298 | 180.00 | 2024-08-26 | 89 | 6 | 4 | Actual |
29251 | 865.00 | 2024-08-26 | 73 | 1 | 4 | Actual |
2517 | 187.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
27000 | 1421.00 | 2024-06-26 | 97 | 6 | 4 | Actual |
21778 | 501.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
13674 | 852.00 | 2023-05-27 | 97 | 6 | 4 | Actual |
29329 | 47100.00 | 2024-08-26 | 38 | 7 | 4 | Actual |
23751 | 169.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
34943 | 828.00 | 2025-01-25 | 81 | 6 | 4 | Actual |
5929 | 167742.00 | 2022-10-27 | 29 | 7 | 4 | Actual |
9281 | 378598.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
4734 | 16800.00 | 2022-09-27 | 57 | 6 | 4 | Budget |
21748 | 56.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
12640 | 132.00 | 2023-04-27 | 97 | 6 | 4 | Actual |
2526 | 405.00 | 2022-07-28 | 81 | 6 | 4 | Actual |
29302 | 27110.00 | 2024-08-26 | 94 | 6 | 4 | Actual |
2566 | 22803.00 | 2022-07-28 | 33 | 7 | 4 | Actual |
3658 | 550.00 | 2022-08-27 | 87 | 6 | 4 | Budget |
23784 | 14268.00 | 2024-03-26 | 18 | 7 | 4 | Actual |
3563 | 650.00 | 2022-08-27 | 65 | 1 | 4 | Budget |
25850 | 714.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
6937 | 280.00 | 2022-11-27 | 67 | 1 | 4 | Budget |
36078 | 5467.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
22724 | 60.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
1387 | 54.00 | 2022-06-27 | 69 | 6 | 4 | Actual |
17737 | 47498.00 | 2023-09-27 | 14 | 7 | 4 | Actual |
36085 | 152.00 | 2025-02-25 | 71 | 6 | 4 | Actual |
4776 | 142.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
20796 | 336642.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
10422 | 304242.00 | 2023-02-25 | 46 | 7 | 4 | Actual |
28173 | 299473.00 | 2024-07-27 | 35 | 7 | 4 | Actual |
19708 | 101.00 | 2023-11-27 | 71 | 1 | 4 | Actual |
36057 | 501.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
12542 | 286.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
1438 | 3888.00 | 2022-06-27 | 23 | 7 | 4 | Actual |
5890 | 650.00 | 2022-10-27 | 80 | 6 | 4 | Budget |
12649 | 33605.00 | 2023-04-27 | 14 | 7 | 4 | Actual |
10286 | 49082.00 | 2023-02-25 | 60 | 1 | 4 | Actual |
2524 | 650.00 | 2022-07-28 | 80 | 6 | 4 | Budget |
13700 | 56282.00 | 2023-05-27 | 39 | 7 | 4 | Actual |
2513 | 297.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
31512 | 364.00 | 2024-10-26 | 84 | 1 | 4 | Actual |
4683 | 650.00 | 2022-09-27 | 65 | 1 | 4 | Budget |
215 | 277.00 | 2022-05-27 | 78 | 1 | 4 | Actual |
9233 | 640.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
9175 | 440.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
36076 | 59202.00 | 2025-02-25 | 60 | 6 | 4 | Actual |
12599 | 524.00 | 2023-04-27 | 66 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-10-26 | 21 | 7 | 4 | Actual |
23763 | 47.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
21747 | 567.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
31538 | 414.00 | 2024-10-26 | 73 | 6 | 4 | Actual |
14700 | 12363.00 | 2023-06-27 | 22 | 7 | 4 | Actual |
15626 | 358.00 | 2023-07-28 | 90 | 1 | 4 | Actual |
Generated 2025-06-26 15:55:53.714 UTC