[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2497 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23724 | 842.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
2551 | 5240.00 | 2022-08-24 | 8 | 7 | 4 | Actual |
28164 | 16779.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
17692 | 452.00 | 2023-10-24 | 92 | 1 | 4 | Actual |
4791 | 385046.00 | 2022-10-24 | 6 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
18678 | 155.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
4802 | 3849.00 | 2022-10-24 | 23 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-11-23 | 29 | 7 | 4 | Actual |
190 | 40900.00 | 2022-06-23 | 60 | 1 | 4 | Budget |
9283 | 7571.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
19733 | 4096.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
36078 | 5467.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
32662 | 483.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
14625 | 47499.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
15676 | 14268.00 | 2023-08-24 | 18 | 7 | 4 | Actual |
8119 | 47.00 | 2023-01-24 | 69 | 6 | 4 | Actual |
9269 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
37200 | 76.00 | 2025-04-23 | 69 | 1 | 4 | Actual |
2543 | 6.00 | 2022-08-24 | 96 | 6 | 4 | Actual |
14697 | 45468.00 | 2023-07-24 | 19 | 7 | 4 | Actual |
21813 | 31388.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
24797 | 129.00 | 2024-05-23 | 89 | 6 | 4 | Actual |
34910 | 451.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
23795 | 24935.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
34915 | 604.00 | 2025-02-21 | 90 | 1 | 4 | Actual |
12668 | 25670.00 | 2023-05-24 | 40 | 7 | 4 | Actual |
18683 | 423.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
5841 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
12546 | 85.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
19785 | 72119.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
30419 | 89.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
6990 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
4814 | 24907.00 | 2022-10-24 | 40 | 7 | 4 | Actual |
33800 | 306.00 | 2025-01-23 | 90 | 6 | 4 | Actual |
28154 | 920818.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
25855 | 187.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
37251 | -346.00 | 2025-04-23 | 91 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
11490 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
11416 | 297.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
37235 | 156.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
3696 | 21288.00 | 2022-09-23 | 46 | 7 | 4 | Actual |
22730 | 436.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
7047 | 11085.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
29272 | 992.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-12-24 | 38 | 7 | 4 | Actual |
Generated 2025-07-23 13:39:43.035 UTC