[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2272 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23723 | 468.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
12644 | 102893.00 | 2023-05-25 | 4 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-10-25 | 28 | 7 | 4 | Actual |
24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
28167 | 28213.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
8149 | 233.00 | 2023-01-25 | 90 | 6 | 4 | Actual |
18710 | 176.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
29304 | 834.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
36116 | 62956.00 | 2025-03-25 | 19 | 7 | 4 | Actual |
36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
37234 | 102.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
11530 | 17764.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
25864 | 13.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
36103 | 38002.00 | 2025-03-25 | 94 | 6 | 4 | Actual |
11451 | 16800.00 | 2023-04-24 | 52 | 6 | 4 | Budget |
13698 | 150508.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
17735 | 9313.00 | 2023-10-25 | 8 | 7 | 4 | Actual |
29309 | 30458.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
16718 | 35684.00 | 2023-09-24 | 32 | 7 | 4 | Actual |
2447 | 860.00 | 2022-08-25 | 66 | 1 | 4 | Actual |
19742 | 452.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
3607 | 5300.00 | 2022-09-24 | 53 | 6 | 4 | Budget |
6994 | 560.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
31535 | 58.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
10336 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
8147 | 630.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
29268 | 18.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
17691 | -271.00 | 2023-10-25 | 91 | 1 | 4 | Actual |
10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
7032 | 5098.00 | 2022-12-25 | 94 | 6 | 4 | Actual |
29244 | 7493.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
12610 | 400.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
23729 | 224.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
18703 | 2762.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
23804 | 20603.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
33804 | 12.00 | 2025-01-24 | 96 | 6 | 4 | Actual |
5816 | 216.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
18725 | 109.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
13662 | 431.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
326 | -491124.00 | 2022-06-24 | 43 | 7 | 4 | Actual |
29295 | 184.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
Generated 2025-07-24 10:04:52.922 UTC