[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3103 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33814 | 136635.00 | 2024-12-26 | 15 | 7 | 4 | Actual |
24800 | 265.00 | 2024-04-25 | 92 | 6 | 4 | Actual |
4807 | 22874.00 | 2022-09-26 | 32 | 7 | 4 | Actual |
8137 | 482.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
13664 | 153.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
14631 | 152.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
34913 | 1620.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
3692 | 25896.00 | 2022-08-26 | 38 | 7 | 4 | Actual |
2567 | 17423.00 | 2022-07-27 | 34 | 7 | 4 | Actual |
25827 | 714.00 | 2024-05-25 | 92 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-11-26 | 62 | 1 | 4 | Budget |
17742 | 65492.00 | 2023-09-26 | 21 | 7 | 4 | Actual |
12603 | 200.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
24801 | 5027.00 | 2024-04-25 | 94 | 6 | 4 | Actual |
10393 | 63000.00 | 2023-02-24 | 99 | 6 | 4 | Actual |
2560 | 3888.00 | 2022-07-27 | 23 | 7 | 4 | Actual |
3657 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
36080 | 1053.00 | 2025-02-24 | 65 | 6 | 4 | Actual |
11441 | 208.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
28129 | 64.00 | 2024-07-26 | 69 | 6 | 4 | Actual |
11485 | 242.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
24749 | 56.00 | 2024-04-25 | 69 | 1 | 4 | Actual |
21767 | 1620.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
2533 | 130.00 | 2022-07-27 | 84 | 6 | 4 | Actual |
30383 | 1148.00 | 2024-09-25 | 81 | 1 | 4 | Actual |
24759 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
9243 | 80.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
3670 | 286328.00 | 2022-08-26 | 4 | 7 | 4 | Actual |
37277 | 52160.00 | 2025-03-26 | 34 | 7 | 4 | Actual |
1435 | 10866.00 | 2022-06-26 | 20 | 7 | 4 | Actual |
4729 | 7.00 | 2022-09-26 | 54 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-10-25 | 7 | 7 | 4 | Actual |
20746 | 69.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
12546 | 85.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
222 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
34963 | 73560.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
34937 | 591.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
6945 | 500.00 | 2022-11-26 | 73 | 1 | 4 | Budget |
38389 | 4906.00 | 2025-04-26 | 76 | 6 | 4 | Actual |
13675 | 63000.00 | 2023-05-26 | 99 | 6 | 4 | Actual |
17708 | 47.00 | 2023-09-26 | 69 | 6 | 4 | Actual |
12539 | 560.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
3584 | 1131.00 | 2022-08-26 | 80 | 1 | 4 | Actual |
37222 | 26915.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
298 | 123900.00 | 2022-05-26 | 101 | 6 | 4 | Budget |
29258 | 110.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
16682 | 1684.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
25813 | 306.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
2551 | 5240.00 | 2022-07-27 | 8 | 7 | 4 | Actual |
23742 | 521.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
14702 | 25367.00 | 2023-06-26 | 24 | 7 | 4 | Actual |
19715 | 570.00 | 2023-11-26 | 81 | 1 | 4 | Actual |
4689 | 252.00 | 2022-09-26 | 68 | 1 | 4 | Actual |
16672 | 7499.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
Generated 2025-06-25 21:42:55.627 UTC