[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3824
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10289 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
36106 | 63000.00 | 2025-02-26 | 99 | 6 | 4 | Actual |
33760 | 376.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
32703 | 111110.00 | 2024-11-27 | 35 | 7 | 4 | Actual |
14668 | 235.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
8154 | 295.00 | 2022-12-29 | 97 | 6 | 4 | Actual |
29247 | 666.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
37239 | 4523.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
7062 | 26686.00 | 2022-11-28 | 40 | 7 | 4 | Actual |
25809 | 309.00 | 2024-05-27 | 68 | 1 | 4 | Actual |
10354 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
23777 | 502417.00 | 2024-03-27 | 4 | 7 | 4 | Actual |
18699 | 40509.00 | 2023-10-28 | 12 | 2 | 4 | Actual |
30385 | 393.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
29297 | 990.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
10376 | 38.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
20767 | 351.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
1404 | 421.00 | 2022-06-28 | 81 | 6 | 4 | Actual |
24783 | 54.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
3582 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
21784 | 85.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
36130 | 51470.00 | 2025-02-26 | 38 | 7 | 4 | Actual |
36059 | 1321.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
1444 | 20885.00 | 2022-06-28 | 33 | 7 | 4 | Actual |
23803 | 593425.00 | 2024-03-27 | 46 | 7 | 4 | Actual |
32642 | 896.00 | 2024-11-27 | 92 | 1 | 4 | Actual |
23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
17745 | 24591.00 | 2023-09-28 | 24 | 7 | 4 | Actual |
18690 | 194.00 | 2023-10-28 | 84 | 1 | 4 | Actual |
25890 | 47100.00 | 2024-05-27 | 38 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-08-27 | 20 | 7 | 4 | Actual |
290 | 142.00 | 2022-05-28 | 89 | 6 | 4 | Actual |
12549 | 400.00 | 2023-04-28 | 73 | 1 | 4 | Budget |
33743 | 77004.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
33795 | 242.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
9242 | 72.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
196 | 770.00 | 2022-05-28 | 65 | 1 | 4 | Actual |
26965 | 18.00 | 2024-06-27 | 96 | 1 | 4 | Actual |
30422 | 248.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
28147 | 403.00 | 2024-07-28 | 92 | 6 | 4 | Actual |
8067 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
39382 | 14578.00 | 2025-05-27 | 93 | 7 | 4 | Actual |
9271 | 261.00 | 2023-01-26 | 90 | 6 | 4 | Actual |
9250 | 1590.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
17692 | 452.00 | 2023-09-28 | 92 | 1 | 4 | Actual |
9178 | 650.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
33827 | 43561.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
20777 | 562.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
21819 | 53285.00 | 2024-01-26 | 39 | 7 | 4 | Actual |
22722 | 940.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
1336 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
9171 | 3449.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
16698 | 581.00 | 2023-08-28 | 97 | 6 | 4 | Actual |
28144 | 196.00 | 2024-07-28 | 89 | 6 | 4 | Actual |
11449 | 11.00 | 2023-03-28 | 96 | 1 | 4 | Actual |
5892 | 480.00 | 2022-10-28 | 81 | 6 | 4 | Budget |
38376 | 52118.00 | 2025-04-28 | 60 | 6 | 4 | Actual |
14646 | 281.00 | 2023-06-28 | 89 | 1 | 4 | Actual |
5893 | 382.00 | 2022-10-28 | 81 | 6 | 4 | Actual |
4767 | 823.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
12531 | 47564.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
23715 | 546.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
15656 | 141.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
26973 | 4278.00 | 2024-06-27 | 62 | 6 | 4 | Actual |
31507 | 488.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
219 | 650.00 | 2022-05-28 | 81 | 1 | 4 | Actual |
38345 | 4170.00 | 2025-04-28 | 62 | 1 | 4 | Actual |
5910 | 153.00 | 2022-10-28 | 97 | 6 | 4 | Actual |
28149 | 12.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
269 | 187.00 | 2022-05-28 | 74 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-12-29 | 38 | 7 | 4 | Actual |
31557 | 63000.00 | 2024-10-27 | 99 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-10-28 | 12 | 2 | 4 | Actual |
7038 | 249935.00 | 2022-11-28 | 4 | 7 | 4 | Actual |
10359 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
15686 | 31719.00 | 2023-07-29 | 32 | 7 | 4 | Actual |
23765 | 151.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
11511 | 8.00 | 2023-03-28 | 96 | 6 | 4 | Actual |
10311 | 277.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
34936 | 484.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
1428 | 9090.00 | 2022-06-28 | 7 | 7 | 4 | Actual |
1401 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
Generated 2025-06-27 05:43:32.082 UTC