[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34923 | 402.00 | 2025-01-25 | 54 | 6 | 4 | Actual |
33760 | 376.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
9236 | 582.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
9201 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
31567 | 62956.00 | 2024-10-26 | 19 | 7 | 4 | Actual |
11448 | 107.00 | 2023-03-27 | 94 | 1 | 4 | Actual |
2533 | 130.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
10299 | 52.00 | 2023-02-25 | 69 | 1 | 4 | Actual |
33805 | 587.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
15673 | 73570.00 | 2023-07-28 | 13 | 7 | 4 | Actual |
24814 | 45468.00 | 2024-04-26 | 19 | 7 | 4 | Actual |
11439 | 231.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
29321 | 34170.00 | 2024-08-26 | 28 | 7 | 4 | Actual |
4702 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
2543 | 6.00 | 2022-07-28 | 96 | 6 | 4 | Actual |
18684 | 761.00 | 2023-10-27 | 77 | 1 | 4 | Actual |
3608 | 5933.00 | 2022-08-27 | 53 | 6 | 4 | Actual |
24825 | 25713.00 | 2024-04-26 | 34 | 7 | 4 | Actual |
1428 | 9090.00 | 2022-06-27 | 7 | 7 | 4 | Actual |
5906 | -138.00 | 2022-10-27 | 91 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-10-27 | 62 | 6 | 4 | Actual |
11536 | 132382.00 | 2023-03-27 | 35 | 7 | 4 | Actual |
308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
22765 | 234.00 | 2024-02-25 | 90 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-11-26 | 62 | 1 | 4 | Actual |
18743 | 14268.00 | 2023-10-27 | 18 | 7 | 4 | Actual |
28148 | 42192.00 | 2024-07-27 | 94 | 6 | 4 | Actual |
16707 | 101306.00 | 2023-08-27 | 15 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-11-27 | 8 | 7 | 4 | Actual |
12589 | 38272.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
3610 | 0.00 | 2022-08-27 | 54 | 6 | 4 | Budget |
274 | 193.00 | 2022-05-27 | 78 | 6 | 4 | Actual |
22738 | 3498.00 | 2024-02-25 | 54 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
29243 | 9158.00 | 2024-08-26 | 61 | 1 | 4 | Actual |
10297 | 200.00 | 2023-02-25 | 68 | 1 | 4 | Budget |
12590 | 34400.00 | 2023-04-27 | 60 | 6 | 4 | Budget |
4777 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
17732 | 583636.00 | 2023-09-27 | 4 | 7 | 4 | Actual |
18709 | 346.00 | 2023-10-27 | 66 | 6 | 4 | Actual |
10417 | 47874.00 | 2023-02-25 | 37 | 7 | 4 | Actual |
1368 | 79100.00 | 2022-06-27 | 56 | 6 | 4 | Budget |
9175 | 440.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
15694 | -45198.00 | 2023-07-28 | 43 | 7 | 4 | Actual |
3648 | 445.00 | 2022-08-27 | 81 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-10-27 | 61 | 1 | 4 | Actual |
6957 | 650.00 | 2022-11-27 | 81 | 1 | 4 | Budget |
22743 | 2326.00 | 2024-02-25 | 62 | 6 | 4 | Actual |
9302 | 26166.00 | 2023-01-25 | 38 | 7 | 4 | Actual |
29268 | 18.00 | 2024-08-26 | 96 | 1 | 4 | Actual |
27003 | 884799.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
32684 | 731459.00 | 2024-11-26 | 6 | 7 | 4 | Actual |
2537 | 540.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
4792 | 13605.00 | 2022-09-27 | 7 | 7 | 4 | Actual |
9256 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
30438 | 81373.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
19783 | 32041.00 | 2023-11-27 | 34 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-09-26 | 19 | 7 | 4 | Actual |
30393 | 401.00 | 2024-09-26 | 94 | 1 | 4 | Actual |
21782 | 29.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
Generated 2025-06-26 03:39:18.453 UTC