[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3831
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27009 | 115582.00 | 2024-06-26 | 15 | 7 | 4 | Actual |
5902 | 540.00 | 2022-10-27 | 87 | 6 | 4 | Actual |
8074 | 1197.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
33761 | 316.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
4721 | 393.00 | 2022-09-27 | 92 | 1 | 4 | Actual |
24808 | 12227.00 | 2024-04-26 | 7 | 7 | 4 | Actual |
34949 | 243.00 | 2025-01-25 | 89 | 6 | 4 | Actual |
16645 | 317.00 | 2023-08-27 | 73 | 1 | 4 | Actual |
19705 | 312.00 | 2023-11-27 | 67 | 1 | 4 | Actual |
3611 | 47600.00 | 2022-08-27 | 56 | 6 | 4 | Budget |
234 | 96.00 | 2022-05-27 | 94 | 1 | 4 | Actual |
2460 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
24753 | 473.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
13662 | 431.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
22731 | -349.00 | 2024-02-25 | 91 | 1 | 4 | Actual |
10388 | -139.00 | 2023-02-25 | 91 | 6 | 4 | Actual |
32680 | 594.00 | 2024-11-26 | 97 | 6 | 4 | Actual |
21819 | 53285.00 | 2024-01-25 | 39 | 7 | 4 | Actual |
11508 | -173.00 | 2023-03-27 | 91 | 6 | 4 | Actual |
9194 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
3659 | 630.00 | 2022-08-27 | 87 | 6 | 4 | Actual |
38409 | 831114.00 | 2025-04-27 | 6 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-11-26 | 100 | 7 | 4 | Actual |
4714 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
10320 | 180.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
23764 | 167.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
24790 | 497.00 | 2024-04-26 | 80 | 6 | 4 | Actual |
4798 | 34976.00 | 2022-09-27 | 19 | 7 | 4 | Actual |
28127 | 300.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
18713 | 60.00 | 2023-10-27 | 71 | 6 | 4 | Actual |
6974 | 54894.00 | 2022-11-27 | 12 | 2 | 4 | Actual |
10412 | 43297.00 | 2023-02-25 | 31 | 7 | 4 | Actual |
16657 | 333.00 | 2023-08-27 | 89 | 1 | 4 | Actual |
10383 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
31531 | 583.00 | 2024-10-26 | 65 | 6 | 4 | Actual |
23731 | 179.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
23782 | 44108.00 | 2024-03-26 | 14 | 7 | 4 | Actual |
25657 | -11799.90 | 2024-05-25 | 92 | 7 | 4 | Actual |
20795 | 436601.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
34961 | 13374.00 | 2025-01-25 | 8 | 7 | 4 | Actual |
24818 | 5104.00 | 2024-04-26 | 23 | 7 | 4 | Actual |
9306 | 319901.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-08-26 | 32 | 7 | 4 | Actual |
26959 | 1620.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
2519 | 1500.00 | 2022-07-28 | 76 | 6 | 4 | Budget |
25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
3601 | 426.00 | 2022-08-27 | 92 | 1 | 4 | Actual |
34974 | 83599.00 | 2025-01-25 | 31 | 7 | 4 | Actual |
28177 | 41173.00 | 2024-07-27 | 40 | 7 | 4 | Actual |
1321 | 850.00 | 2022-06-27 | 65 | 1 | 4 | Budget |
4803 | 19314.00 | 2022-09-27 | 24 | 7 | 4 | Actual |
20743 | 247.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
9212 | -264.00 | 2023-01-25 | 91 | 1 | 4 | Actual |
9183 | 44.00 | 2023-01-25 | 69 | 1 | 4 | Actual |
38377 | 5882.00 | 2025-04-27 | 61 | 6 | 4 | Actual |
23747 | 2225.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
3661 | 203.00 | 2022-08-27 | 90 | 6 | 4 | Actual |
17708 | 47.00 | 2023-09-27 | 69 | 6 | 4 | Actual |
18681 | 319.00 | 2023-10-27 | 73 | 1 | 4 | Actual |
15676 | 14268.00 | 2023-07-28 | 18 | 7 | 4 | Actual |
16709 | 45468.00 | 2023-08-27 | 19 | 7 | 4 | Actual |
4689 | 252.00 | 2022-09-27 | 68 | 1 | 4 | Actual |
2517 | 187.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
24779 | 322.00 | 2024-04-26 | 66 | 6 | 4 | Actual |
10391 | 6.00 | 2023-02-25 | 96 | 6 | 4 | Actual |
26980 | 114.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
17681 | 215.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
8184 | 345056.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
2483 | 514.00 | 2022-07-28 | 92 | 1 | 4 | Actual |
15612 | 55.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
23733 | 293.00 | 2024-03-26 | 89 | 1 | 4 | Actual |
17749 | 36344.00 | 2023-09-27 | 32 | 7 | 4 | Actual |
30376 | 123.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
24784 | 55.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
26964 | 380.00 | 2024-06-26 | 94 | 1 | 4 | Actual |
3666 | 166.00 | 2022-08-27 | 97 | 6 | 4 | Actual |
22745 | 287.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
Generated 2025-06-26 15:44:44.532 UTC