[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2291 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
8057 | 408.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
21821 | -306727.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
20792 | 644.00 | 2024-01-23 | 97 | 6 | 4 | Actual |
20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
24806 | 115258.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
4751 | 36.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
15649 | 313.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
15622 | 155.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
2473 | 285.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
12549 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
Generated 2025-07-23 01:59:38.652 UTC