[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3834
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5881 | 300.00 | 2022-10-26 | 73 | 6 | 4 | Budget |
4692 | 120.00 | 2022-09-26 | 71 | 1 | 4 | Actual |
8181 | 43173.00 | 2022-12-27 | 39 | 7 | 4 | Actual |
22757 | 571.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
14647 | 432.00 | 2023-06-26 | 90 | 1 | 4 | Actual |
20812 | 35023.00 | 2023-12-27 | 32 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-09-26 | 46 | 7 | 4 | Actual |
33772 | 3354.00 | 2024-12-26 | 53 | 6 | 4 | Actual |
37250 | 432.00 | 2025-03-26 | 90 | 6 | 4 | Actual |
25828 | 389.00 | 2024-05-25 | 94 | 1 | 4 | Actual |
18715 | 251.00 | 2023-10-26 | 73 | 6 | 4 | Actual |
17717 | 384.00 | 2023-09-26 | 81 | 6 | 4 | Actual |
30382 | 1855.00 | 2024-09-25 | 80 | 1 | 4 | Actual |
38366 | -474.00 | 2025-04-26 | 91 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
22800 | 24904.00 | 2024-02-24 | 100 | 7 | 4 | Actual |
9249 | 280.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
10304 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
31520 | 19.00 | 2024-10-25 | 96 | 1 | 4 | Actual |
29277 | 4444.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
3697 | 19157.00 | 2022-08-26 | 100 | 7 | 4 | Actual |
9177 | 400.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
28148 | 42192.00 | 2024-07-26 | 94 | 6 | 4 | Actual |
29276 | 6666.00 | 2024-08-25 | 61 | 6 | 4 | Actual |
11421 | 529.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
5878 | 380.00 | 2022-10-26 | 72 | 6 | 4 | Budget |
4809 | 24527.00 | 2022-09-26 | 34 | 7 | 4 | Actual |
31550 | 202.00 | 2024-10-25 | 89 | 6 | 4 | Actual |
38399 | 195.00 | 2025-04-26 | 89 | 6 | 4 | Actual |
30402 | 6412.00 | 2024-09-25 | 61 | 6 | 4 | Actual |
12578 | 39112.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
3563 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
3575 | 443.00 | 2022-08-26 | 73 | 1 | 4 | Actual |
34969 | 16948.00 | 2025-01-24 | 22 | 7 | 4 | Actual |
25882 | 29154.00 | 2024-05-25 | 28 | 7 | 4 | Actual |
19755 | 151.00 | 2023-11-26 | 89 | 6 | 4 | Actual |
25820 | 270.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
22767 | 313.00 | 2024-02-24 | 92 | 6 | 4 | Actual |
8139 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
3569 | 231.00 | 2022-08-26 | 68 | 1 | 4 | Actual |
22777 | 50903.00 | 2024-02-24 | 13 | 7 | 4 | Actual |
1328 | 280.00 | 2022-06-26 | 68 | 1 | 4 | Budget |
37219 | 18.00 | 2025-03-26 | 96 | 1 | 4 | Actual |
12667 | 50289.00 | 2023-04-26 | 39 | 7 | 4 | Actual |
29242 | 81144.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
11477 | 60.00 | 2023-03-26 | 69 | 6 | 4 | Actual |
2521 | 518.00 | 2022-07-27 | 77 | 6 | 4 | Actual |
2510 | 36.00 | 2022-07-27 | 71 | 6 | 4 | Actual |
1318 | 4444.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
5838 | 200.00 | 2022-10-26 | 84 | 1 | 4 | Budget |
11410 | 880.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
24807 | 374829.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
1340 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
28103 | 2174.00 | 2024-07-26 | 80 | 1 | 4 | Actual |
14657 | 34283.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
10355 | 120.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
1395 | 271.00 | 2022-06-26 | 74 | 6 | 4 | Actual |
33767 | 633.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
26951 | 1749.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
237 | 4505.00 | 2022-05-26 | 52 | 6 | 4 | Actual |
18717 | 866.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
30442 | 19558.00 | 2024-09-25 | 20 | 7 | 4 | Actual |
17685 | 175.00 | 2023-09-26 | 83 | 1 | 4 | Actual |
2460 | 550.00 | 2022-07-27 | 76 | 1 | 4 | Budget |
9290 | 50391.00 | 2023-01-24 | 21 | 7 | 4 | Actual |
8136 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
9275 | 8.00 | 2023-01-24 | 96 | 6 | 4 | Actual |
17732 | 583636.00 | 2023-09-26 | 4 | 7 | 4 | Actual |
11500 | 144.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
14652 | 138047.00 | 2023-06-26 | 12 | 2 | 4 | Actual |
19704 | 621.00 | 2023-11-26 | 66 | 1 | 4 | Actual |
15634 | 58.00 | 2023-07-27 | 54 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-10-25 | 15 | 7 | 4 | Actual |
9277 | 63000.00 | 2023-01-24 | 99 | 6 | 4 | Actual |
10322 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
Generated 2025-06-25 07:20:32.811 UTC