[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3816
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21760 | 830.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
12668 | 25670.00 | 2023-04-26 | 40 | 7 | 4 | Actual |
32656 | 644.00 | 2024-11-25 | 66 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-26 | 57 | 6 | 4 | Actual |
2496 | 2666.00 | 2022-07-27 | 61 | 6 | 4 | Actual |
21743 | 441.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
11427 | 1049.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
34937 | 591.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
18719 | 158.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
5872 | 174.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
2566 | 22803.00 | 2022-07-27 | 33 | 7 | 4 | Actual |
8123 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
29324 | 43918.00 | 2024-08-25 | 32 | 7 | 4 | Actual |
32651 | 53544.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
19754 | 468.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
36080 | 1053.00 | 2025-02-24 | 65 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
37223 | 2656.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
30376 | 123.00 | 2024-09-25 | 71 | 1 | 4 | Actual |
14626 | 3899.00 | 2023-06-26 | 61 | 1 | 4 | Actual |
21794 | 63000.00 | 2024-01-24 | 99 | 6 | 4 | Actual |
14641 | 60.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
23736 | 600.00 | 2024-03-25 | 92 | 1 | 4 | Actual |
13626 | 213.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
37233 | 348.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
16715 | 21055.00 | 2023-08-26 | 28 | 7 | 4 | Actual |
9195 | 290.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
7003 | 480.00 | 2022-11-26 | 72 | 6 | 4 | Budget |
1417 | 208.00 | 2022-06-26 | 90 | 6 | 4 | Actual |
1331 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
18749 | 27956.00 | 2023-10-26 | 24 | 7 | 4 | Actual |
22718 | 291.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
309 | 10646.00 | 2022-05-26 | 20 | 7 | 4 | Actual |
5859 | 23280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
9211 | 330.00 | 2023-01-24 | 90 | 1 | 4 | Actual |
22720 | 798.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
18750 | 21961.00 | 2023-10-26 | 28 | 7 | 4 | Actual |
5893 | 382.00 | 2022-10-26 | 81 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-10-25 | 12 | 2 | 4 | Actual |
31548 | 192.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
1419 | 278.00 | 2022-06-26 | 92 | 6 | 4 | Actual |
30389 | 319.00 | 2024-09-25 | 89 | 1 | 4 | Actual |
17707 | 158.00 | 2023-09-26 | 68 | 6 | 4 | Actual |
21783 | 103.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
1338 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
26992 | 192.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
22787 | 20603.00 | 2024-02-24 | 28 | 7 | 4 | Actual |
2510 | 36.00 | 2022-07-27 | 71 | 6 | 4 | Actual |
9227 | 2400.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
11504 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
7009 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
5873 | 132.00 | 2022-10-26 | 68 | 6 | 4 | Actual |
9257 | 882.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
30456 | 82301.00 | 2024-09-25 | 39 | 7 | 4 | Actual |
34978 | 187599.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
4753 | 60.00 | 2022-09-26 | 71 | 6 | 4 | Budget |
220 | 62.00 | 2022-05-26 | 82 | 1 | 4 | Actual |
6976 | 7700.00 | 2022-11-26 | 52 | 6 | 4 | Budget |
12578 | 39112.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
4786 | 447.00 | 2022-09-26 | 97 | 6 | 4 | Actual |
38373 | 4751.00 | 2025-04-26 | 54 | 6 | 4 | Actual |
33820 | 6928.00 | 2024-12-26 | 23 | 7 | 4 | Actual |
21751 | 157.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
6935 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
20793 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
1431 | 28435.00 | 2022-06-26 | 14 | 7 | 4 | Actual |
15637 | 33933.00 | 2023-07-27 | 60 | 6 | 4 | Actual |
3693 | 48991.00 | 2022-08-26 | 39 | 7 | 4 | Actual |
10317 | 62.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
18703 | 2762.00 | 2023-10-26 | 57 | 6 | 4 | Actual |
29256 | 1795.00 | 2024-08-25 | 80 | 1 | 4 | Actual |
2549 | 262000.00 | 2022-07-27 | 6 | 7 | 4 | Actual |
13657 | 276.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
18693 | 292.00 | 2023-10-26 | 89 | 1 | 4 | Actual |
36123 | 271746.00 | 2025-02-24 | 29 | 7 | 4 | Actual |
32633 | 1346.00 | 2024-11-25 | 81 | 1 | 4 | Actual |
32639 | 437.00 | 2024-11-25 | 89 | 1 | 4 | Actual |
16675 | 140.00 | 2023-08-26 | 67 | 6 | 4 | Actual |
30374 | 304.00 | 2024-09-25 | 68 | 1 | 4 | Actual |
34979 | 162527.00 | 2025-01-24 | 37 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
29282 | 264.00 | 2024-08-25 | 68 | 6 | 4 | Actual |
15690 | 184500.00 | 2023-07-27 | 37 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-12-26 | 38 | 7 | 4 | Actual |
237 | 4505.00 | 2022-05-26 | 52 | 6 | 4 | Actual |
8083 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
25810 | 90.00 | 2024-05-25 | 69 | 1 | 4 | Actual |
26972 | 5882.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
1324 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
34936 | 484.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
33773 | 31.00 | 2024-12-26 | 54 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-26 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-26 | 53 | 6 | 4 | Actual |
38395 | 235.00 | 2025-04-26 | 83 | 6 | 4 | Actual |
Generated 2025-06-25 15:00:38.114 UTC