[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3857
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36073 | 3146.00 | 2025-02-27 | 54 | 6 | 4 | Actual |
4685 | 655.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
8050 | 5932.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
5873 | 132.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
15648 | 304.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
34916 | -483.00 | 2025-01-27 | 91 | 1 | 4 | Actual |
5904 | 112.00 | 2022-10-29 | 89 | 6 | 4 | Actual |
204 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
8159 | 386576.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
24808 | 12227.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
11477 | 60.00 | 2023-03-29 | 69 | 6 | 4 | Actual |
288 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
23738 | 15.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
2562 | 18460.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
8094 | 124016.00 | 2022-12-30 | 12 | 2 | 4 | Actual |
1348 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
6935 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
24778 | 354.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
29307 | 636956.00 | 2024-08-28 | 4 | 7 | 4 | Actual |
11518 | 12019.00 | 2023-03-29 | 7 | 7 | 4 | Actual |
12620 | 650.00 | 2023-04-29 | 80 | 6 | 4 | Budget |
23736 | 600.00 | 2024-03-28 | 92 | 1 | 4 | Actual |
1400 | 177.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
9227 | 2400.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
22710 | 4946.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
19747 | 138.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
22758 | 354.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
1379 | 540.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
12648 | 54698.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
38356 | 493.00 | 2025-04-29 | 78 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
28165 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
31526 | 8142.00 | 2024-10-28 | 57 | 6 | 4 | Actual |
33769 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
21770 | 192.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
24822 | 53410.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
1363 | 15733.00 | 2022-06-29 | 52 | 6 | 4 | Actual |
28139 | 69.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
38408 | 732890.00 | 2025-04-29 | 4 | 7 | 4 | Actual |
24816 | 58510.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
24797 | 129.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
34964 | 143107.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
25803 | 66468.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
7033 | 7.00 | 2022-11-29 | 96 | 6 | 4 | Actual |
5828 | 316.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
7050 | 3926.00 | 2022-11-29 | 23 | 7 | 4 | Actual |
22757 | 571.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
214 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
3657 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
31568 | 19360.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
3597 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
6959 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
Generated 2025-06-28 05:53:38.623 UTC