[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3813
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26945 | 522.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
6980 | 46600.00 | 2022-11-27 | 56 | 6 | 4 | Budget |
31511 | 423.00 | 2024-10-26 | 83 | 1 | 4 | Actual |
11414 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
10347 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
1357 | 270.00 | 2022-06-27 | 90 | 1 | 4 | Actual |
24786 | 250.00 | 2024-04-26 | 74 | 6 | 4 | Actual |
11421 | 529.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
21759 | 27689.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
33830 | 46614.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
24787 | 707.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
24807 | 374829.00 | 2024-04-26 | 6 | 7 | 4 | Actual |
6981 | 1400.00 | 2022-11-27 | 57 | 6 | 4 | Budget |
5823 | 195.00 | 2022-10-27 | 74 | 1 | 4 | Actual |
16688 | 124.00 | 2023-08-27 | 83 | 6 | 4 | Actual |
37226 | 49680.00 | 2025-03-27 | 60 | 6 | 4 | Actual |
9306 | 319901.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
25875 | 19756.00 | 2024-05-26 | 18 | 7 | 4 | Actual |
3585 | 1100.00 | 2022-08-27 | 80 | 1 | 4 | Budget |
6986 | 2262.00 | 2022-11-27 | 61 | 6 | 4 | Actual |
7003 | 480.00 | 2022-11-27 | 72 | 6 | 4 | Budget |
18750 | 21961.00 | 2023-10-27 | 28 | 7 | 4 | Actual |
238 | 3900.00 | 2022-05-27 | 52 | 6 | 4 | Budget |
12652 | 34976.00 | 2023-04-27 | 19 | 7 | 4 | Actual |
2508 | 120.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-27 | 60 | 6 | 4 | Budget |
3560 | 4664.00 | 2022-08-27 | 61 | 1 | 4 | Actual |
13618 | 270.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
17693 | 257.00 | 2023-09-27 | 94 | 1 | 4 | Actual |
5805 | 4900.00 | 2022-10-27 | 61 | 1 | 4 | Budget |
304 | 23826.00 | 2022-05-27 | 13 | 7 | 4 | Actual |
4713 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
3578 | 550.00 | 2022-08-27 | 76 | 1 | 4 | Budget |
26971 | 52118.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
25869 | 510784.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-10-27 | 100 | 7 | 4 | Actual |
37219 | 18.00 | 2025-03-27 | 96 | 1 | 4 | Actual |
21813 | 31388.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
5904 | 112.00 | 2022-10-27 | 89 | 6 | 4 | Actual |
21816 | 99240.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
5906 | -138.00 | 2022-10-27 | 91 | 6 | 4 | Actual |
17745 | 24591.00 | 2023-09-27 | 24 | 7 | 4 | Actual |
19738 | 156.00 | 2023-11-27 | 67 | 6 | 4 | Actual |
2493 | 24240.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
11464 | 2800.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
22727 | 169.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
16678 | 46.00 | 2023-08-27 | 71 | 6 | 4 | Actual |
23775 | 63000.00 | 2024-03-26 | 99 | 6 | 4 | Actual |
13661 | 696.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
1374 | 1965.00 | 2022-06-27 | 61 | 6 | 4 | Actual |
26996 | -245.00 | 2024-06-26 | 91 | 6 | 4 | Actual |
1372 | 22700.00 | 2022-06-27 | 60 | 6 | 4 | Budget |
24793 | 104.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
1418 | -166.00 | 2022-06-27 | 91 | 6 | 4 | Actual |
2536 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
16641 | 195.00 | 2023-08-27 | 67 | 1 | 4 | Actual |
1426 | 329778.00 | 2022-06-27 | 4 | 7 | 4 | Actual |
16651 | 678.00 | 2023-08-27 | 81 | 1 | 4 | Actual |
4741 | 10200.00 | 2022-09-27 | 63 | 6 | 4 | Budget |
1337 | 599.00 | 2022-06-27 | 76 | 1 | 4 | Actual |
26982 | 486.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
11460 | 11051.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
22714 | 220.00 | 2024-02-25 | 68 | 1 | 4 | Actual |
1451 | 405462.00 | 2022-06-27 | 43 | 7 | 4 | Actual |
12598 | 576.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
2478 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
4719 | 295.00 | 2022-09-27 | 90 | 1 | 4 | Actual |
7056 | 19180.00 | 2022-11-27 | 33 | 7 | 4 | Actual |
23718 | 195.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
4786 | 447.00 | 2022-09-27 | 97 | 6 | 4 | Actual |
1350 | 180.00 | 2022-06-27 | 84 | 1 | 4 | Actual |
19782 | 25489.00 | 2023-11-27 | 33 | 7 | 4 | Actual |
28133 | 346.00 | 2024-07-27 | 74 | 6 | 4 | Actual |
2534 | 118.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
19707 | 68.00 | 2023-11-27 | 69 | 1 | 4 | Actual |
32669 | 85.00 | 2024-11-26 | 82 | 6 | 4 | Actual |
13616 | 592.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
9171 | 3449.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
3566 | 550.00 | 2022-08-27 | 66 | 1 | 4 | Budget |
1433 | 10976.00 | 2022-06-27 | 18 | 7 | 4 | Actual |
10392 | 125.00 | 2023-02-25 | 97 | 6 | 4 | Actual |
38421 | 33332.00 | 2025-04-27 | 24 | 7 | 4 | Actual |
12655 | 9510.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
17687 | 140.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
9254 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
10298 | 187.00 | 2023-02-25 | 68 | 1 | 4 | Actual |
26997 | 409.00 | 2024-06-26 | 92 | 6 | 4 | Actual |
21747 | 567.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
3596 | 990.00 | 2022-08-27 | 87 | 1 | 4 | Actual |
36126 | 39128.00 | 2025-02-25 | 33 | 7 | 4 | Actual |
17733 | 465672.00 | 2023-09-27 | 6 | 7 | 4 | Actual |
2533 | 130.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
23742 | 521.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
Generated 2025-06-26 12:38:55.060 UTC