[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3855
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15624 | 761.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
15620 | 52.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
2571 | 40326.00 | 2022-07-28 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
37266 | 62956.00 | 2025-03-27 | 19 | 7 | 4 | Actual |
2452 | 280.00 | 2022-07-28 | 68 | 1 | 4 | Budget |
4705 | 1100.00 | 2022-09-27 | 80 | 1 | 4 | Budget |
13647 | 3661.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
23768 | 226.00 | 2024-03-26 | 89 | 6 | 4 | Actual |
20779 | 669.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
9230 | 2764.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
5856 | 0.00 | 2022-10-27 | 54 | 6 | 4 | Budget |
34982 | 48951.00 | 2025-01-25 | 40 | 7 | 4 | Actual |
12598 | 576.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
12545 | 62.00 | 2023-04-27 | 69 | 1 | 4 | Actual |
11437 | 260.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
38418 | 89307.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
14655 | 8860.00 | 2023-06-27 | 54 | 6 | 4 | Actual |
264 | 380.00 | 2022-05-27 | 72 | 6 | 4 | Budget |
21822 | 483306.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
34937 | 591.00 | 2025-01-25 | 73 | 6 | 4 | Actual |
2444 | 3600.00 | 2022-07-28 | 62 | 1 | 4 | Budget |
20780 | 414.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
1341 | 277.00 | 2022-06-27 | 78 | 1 | 4 | Actual |
36056 | 1863.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
22722 | 940.00 | 2024-02-25 | 80 | 1 | 4 | Actual |
19741 | 54.00 | 2023-11-27 | 71 | 6 | 4 | Actual |
9202 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
5901 | 107.00 | 2022-10-27 | 85 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-09-27 | 94 | 6 | 4 | Actual |
300 | 138120.00 | 2022-05-27 | 4 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-11-26 | 94 | 6 | 4 | Actual |
33767 | 633.00 | 2024-12-27 | 92 | 1 | 4 | Actual |
7031 | 285.00 | 2022-11-27 | 92 | 6 | 4 | Actual |
5898 | 115.00 | 2022-10-27 | 84 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
24795 | 83.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
25824 | 348.00 | 2024-05-26 | 89 | 1 | 4 | Actual |
29296 | 178.00 | 2024-08-26 | 85 | 6 | 4 | Actual |
1324 | 750.00 | 2022-06-27 | 66 | 1 | 4 | Budget |
10347 | 11100.00 | 2023-02-25 | 63 | 6 | 4 | Budget |
26995 | 306.00 | 2024-06-26 | 90 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
17680 | 821.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
3694 | 25161.00 | 2022-08-27 | 40 | 7 | 4 | Actual |
22755 | 489.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
24821 | 196260.00 | 2024-04-26 | 29 | 7 | 4 | Actual |
31508 | 1955.00 | 2024-10-26 | 80 | 1 | 4 | Actual |
28134 | 5681.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
12657 | 20708.00 | 2023-04-27 | 24 | 7 | 4 | Actual |
9303 | 52187.00 | 2023-01-25 | 39 | 7 | 4 | Actual |
30374 | 304.00 | 2024-09-26 | 68 | 1 | 4 | Actual |
5872 | 174.00 | 2022-10-27 | 67 | 6 | 4 | Actual |
Generated 2025-06-26 23:53:19.405 UTC