[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3816 > < TAKE 512 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5919 | 38515.00 | 2022-10-27 | 14 | 7 | 4 | Actual |
1391 | 524.00 | 2022-06-27 | 72 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-25 | 60 | 1 | 4 | Budget |
4703 | 303.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
29297 | 990.00 | 2024-08-26 | 87 | 6 | 4 | Actual |
10304 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
31571 | 6928.00 | 2024-10-26 | 23 | 7 | 4 | Actual |
28141 | 201.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-27 | 71 | 1 | 4 | Budget |
26970 | 9133.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
27017 | 30721.00 | 2024-06-26 | 28 | 7 | 4 | Actual |
322 | 26166.00 | 2022-05-27 | 38 | 7 | 4 | Actual |
32666 | 323.00 | 2024-11-26 | 78 | 6 | 4 | Actual |
4810 | 153560.00 | 2022-09-27 | 35 | 7 | 4 | Actual |
23749 | 364.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
16713 | 5054.00 | 2023-08-27 | 23 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-08-27 | 32 | 7 | 4 | Actual |
11445 | 346.00 | 2023-03-27 | 90 | 1 | 4 | Actual |
252 | 3379.00 | 2022-05-27 | 63 | 6 | 4 | Actual |
2497 | 1454.00 | 2022-07-28 | 62 | 6 | 4 | Actual |
23721 | 380.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
15686 | 31719.00 | 2023-07-28 | 32 | 7 | 4 | Actual |
11425 | 480.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
30429 | 13.00 | 2024-09-26 | 96 | 6 | 4 | Actual |
38414 | 159573.00 | 2025-04-27 | 15 | 7 | 4 | Actual |
5820 | 436.00 | 2022-10-27 | 73 | 1 | 4 | Actual |
3592 | 213.00 | 2022-08-27 | 84 | 1 | 4 | Actual |
12575 | 387.00 | 2023-04-27 | 92 | 1 | 4 | Actual |
12633 | 650.00 | 2023-04-27 | 87 | 6 | 4 | Budget |
4782 | -184.00 | 2022-09-27 | 91 | 6 | 4 | Actual |
31570 | 16948.00 | 2024-10-26 | 22 | 7 | 4 | Actual |
3621 | 10200.00 | 2022-08-27 | 63 | 6 | 4 | Budget |
13625 | 775.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
5871 | 200.00 | 2022-10-27 | 67 | 6 | 4 | Budget |
2545 | 63000.00 | 2022-07-28 | 99 | 6 | 4 | Actual |
1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-11-26 | 61 | 6 | 4 | Actual |
24825 | 25713.00 | 2024-04-26 | 34 | 7 | 4 | Actual |
12665 | 73429.00 | 2023-04-27 | 37 | 7 | 4 | Actual |
16709 | 45468.00 | 2023-08-27 | 19 | 7 | 4 | Actual |
9201 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
4733 | 12010.00 | 2022-09-27 | 57 | 6 | 4 | Actual |
16642 | 146.00 | 2023-08-27 | 68 | 1 | 4 | Actual |
16655 | 197.00 | 2023-08-27 | 85 | 1 | 4 | Actual |
29319 | 6928.00 | 2024-08-26 | 23 | 7 | 4 | Actual |
14687 | 63000.00 | 2023-06-27 | 99 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
13691 | 21282.00 | 2023-05-27 | 28 | 7 | 4 | Actual |
10418 | 25627.00 | 2023-02-25 | 38 | 7 | 4 | Actual |
8068 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
16640 | 355.00 | 2023-08-27 | 66 | 1 | 4 | Actual |
9296 | 45070.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
9238 | 288.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
25805 | 5456.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
211 | 561.00 | 2022-05-27 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
11534 | 20672.00 | 2023-03-27 | 33 | 7 | 4 | Actual |
1428 | 9090.00 | 2022-06-27 | 7 | 7 | 4 | Actual |
12549 | 400.00 | 2023-04-27 | 73 | 1 | 4 | Budget |
26999 | 11.00 | 2024-06-26 | 96 | 6 | 4 | Actual |
320 | 32590.00 | 2022-05-27 | 35 | 7 | 4 | Actual |
22717 | 395.00 | 2024-02-25 | 73 | 1 | 4 | Actual |
34933 | 325.00 | 2025-01-25 | 68 | 6 | 4 | Actual |
5931 | 24653.00 | 2022-10-27 | 32 | 7 | 4 | Actual |
15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
36109 | 651637.00 | 2025-02-25 | 6 | 7 | 4 | Actual |
6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
29289 | 1009.00 | 2024-08-26 | 77 | 6 | 4 | Actual |
24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
21737 | 246.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
16638 | 2722.00 | 2023-08-27 | 62 | 1 | 4 | Actual |
20783 | 125.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
5902 | 540.00 | 2022-10-27 | 87 | 6 | 4 | Actual |
28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
5921 | 10976.00 | 2022-10-27 | 18 | 7 | 4 | Actual |
31494 | 88274.00 | 2024-10-26 | 60 | 1 | 4 | Actual |
14648 | -346.00 | 2023-06-27 | 91 | 1 | 4 | Actual |
12578 | 39112.00 | 2023-04-27 | 12 | 2 | 4 | Actual |
1361 | 11.00 | 2022-06-27 | 96 | 1 | 4 | Actual |
34911 | 403.00 | 2025-01-25 | 84 | 1 | 4 | Actual |
32684 | 731459.00 | 2024-11-26 | 6 | 7 | 4 | Actual |
11536 | 132382.00 | 2023-03-27 | 35 | 7 | 4 | Actual |
5825 | 564.00 | 2022-10-27 | 76 | 1 | 4 | Actual |
12546 | 85.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
33782 | 468.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
20774 | 245.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
34909 | 129.00 | 2025-01-25 | 82 | 1 | 4 | Actual |
38382 | 352.00 | 2025-04-27 | 67 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-27 | 57 | 6 | 4 | Budget |
28130 | 93.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
5929 | 167742.00 | 2022-10-27 | 29 | 7 | 4 | Actual |
34962 | 105324.00 | 2025-01-25 | 13 | 7 | 4 | Actual |
30421 | 273.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
17740 | 45468.00 | 2023-09-27 | 19 | 7 | 4 | Actual |
Generated 2025-06-26 18:03:37.074 UTC