[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3832
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18684 | 761.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
29291 | 1062.00 | 2024-08-25 | 80 | 6 | 4 | Actual |
32703 | 111110.00 | 2024-11-25 | 35 | 7 | 4 | Actual |
12621 | 831.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
16696 | 23500.00 | 2023-08-26 | 94 | 6 | 4 | Actual |
1422 | 268.00 | 2022-06-26 | 97 | 6 | 4 | Actual |
27014 | 17118.00 | 2024-06-25 | 22 | 7 | 4 | Actual |
23739 | 122568.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
302 | 5181.00 | 2022-05-26 | 7 | 7 | 4 | Actual |
28145 | 302.00 | 2024-07-26 | 90 | 6 | 4 | Actual |
34911 | 403.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
37249 | 281.00 | 2025-03-26 | 89 | 6 | 4 | Actual |
22778 | 34285.00 | 2024-02-24 | 14 | 7 | 4 | Actual |
28122 | 5981.00 | 2024-07-26 | 61 | 6 | 4 | Actual |
23755 | 508.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
11493 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
23788 | 12240.00 | 2024-03-25 | 22 | 7 | 4 | Actual |
3627 | 189.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
30373 | 399.00 | 2024-09-25 | 67 | 1 | 4 | Actual |
32701 | 37210.00 | 2024-11-25 | 33 | 7 | 4 | Actual |
8072 | 309.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
24808 | 12227.00 | 2024-04-25 | 7 | 7 | 4 | Actual |
8117 | 161.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
14639 | 931.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
10290 | 2518.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
25815 | 1145.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
10406 | 44626.00 | 2023-02-24 | 21 | 7 | 4 | Actual |
14674 | 342.00 | 2023-06-26 | 81 | 6 | 4 | Actual |
12553 | 480.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
22793 | 115195.00 | 2024-02-24 | 35 | 7 | 4 | Actual |
13624 | 431.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
24744 | 4146.00 | 2024-04-25 | 62 | 1 | 4 | Actual |
19789 | 131047.00 | 2023-11-26 | 43 | 7 | 4 | Actual |
15619 | 527.00 | 2023-07-27 | 81 | 1 | 4 | Actual |
37217 | 849.00 | 2025-03-26 | 92 | 1 | 4 | Actual |
15627 | -286.00 | 2023-07-27 | 91 | 1 | 4 | Actual |
36063 | 384.00 | 2025-02-24 | 85 | 1 | 4 | Actual |
38392 | 1108.00 | 2025-04-26 | 80 | 6 | 4 | Actual |
3601 | 426.00 | 2022-08-26 | 92 | 1 | 4 | Actual |
6990 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
32704 | 102856.00 | 2024-11-25 | 37 | 7 | 4 | Actual |
13706 | 21055.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
15636 | 6550.00 | 2023-07-27 | 57 | 6 | 4 | Actual |
13683 | 114330.00 | 2023-05-26 | 15 | 7 | 4 | Actual |
24748 | 195.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
38367 | 790.00 | 2025-04-26 | 92 | 1 | 4 | Actual |
6979 | 40536.00 | 2022-11-26 | 56 | 6 | 4 | Actual |
11448 | 107.00 | 2023-03-26 | 94 | 1 | 4 | Actual |
5920 | 77887.00 | 2022-10-26 | 15 | 7 | 4 | Actual |
19720 | 878.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
9236 | 582.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
30382 | 1855.00 | 2024-09-25 | 80 | 1 | 4 | Actual |
38356 | 493.00 | 2025-04-26 | 78 | 1 | 4 | Actual |
24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
1354 | 990.00 | 2022-06-26 | 87 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
7039 | 448804.00 | 2022-11-26 | 6 | 7 | 4 | Actual |
15674 | 44719.00 | 2023-07-27 | 14 | 7 | 4 | Actual |
25819 | 77.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
38359 | 129.00 | 2025-04-26 | 82 | 1 | 4 | Actual |
11485 | 242.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
15632 | 10480.00 | 2023-07-27 | 52 | 6 | 4 | Actual |
11483 | 374.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
10303 | 386.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
34952 | 499.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
31519 | 423.00 | 2024-10-25 | 94 | 1 | 4 | Actual |
17690 | 339.00 | 2023-09-26 | 90 | 1 | 4 | Actual |
26992 | 192.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
8132 | 199.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
31567 | 62956.00 | 2024-10-25 | 19 | 7 | 4 | Actual |
4733 | 12010.00 | 2022-09-26 | 57 | 6 | 4 | Actual |
9246 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
21814 | 28813.00 | 2024-01-24 | 33 | 7 | 4 | Actual |
10298 | 187.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
14681 | 218.00 | 2023-06-26 | 90 | 6 | 4 | Actual |
17747 | 194274.00 | 2023-09-26 | 29 | 7 | 4 | Actual |
305 | 16229.00 | 2022-05-26 | 14 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-12-26 | 14 | 7 | 4 | Actual |
8075 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
Generated 2025-06-25 06:08:07.642 UTC