[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3858
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23800 | 63049.00 | 2024-03-26 | 39 | 7 | 4 | Actual |
28158 | 89319.00 | 2024-07-27 | 14 | 7 | 4 | Actual |
25888 | 188917.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
33771 | 10064.00 | 2024-12-27 | 52 | 6 | 4 | Actual |
28124 | 26902.00 | 2024-07-27 | 63 | 6 | 4 | Actual |
38344 | 9174.00 | 2025-04-27 | 61 | 1 | 4 | Actual |
4683 | 650.00 | 2022-09-27 | 65 | 1 | 4 | Budget |
30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
25803 | 66468.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-09-27 | 15 | 7 | 4 | Actual |
14633 | 66.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
21762 | 28707.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-27 | 60 | 6 | 4 | Budget |
11503 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
8150 | -186.00 | 2022-12-28 | 91 | 6 | 4 | Actual |
11483 | 374.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-11-27 | 76 | 6 | 4 | Actual |
20780 | 414.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
17686 | 147.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
21790 | 262.00 | 2024-01-25 | 92 | 6 | 4 | Actual |
38384 | 76.00 | 2025-04-27 | 69 | 6 | 4 | Actual |
5901 | 107.00 | 2022-10-27 | 85 | 6 | 4 | Actual |
5893 | 382.00 | 2022-10-27 | 81 | 6 | 4 | Actual |
24765 | -349.00 | 2024-04-26 | 91 | 1 | 4 | Actual |
10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
4797 | 10976.00 | 2022-09-27 | 18 | 7 | 4 | Actual |
17704 | 474.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
33760 | 376.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
10380 | 100.00 | 2023-02-25 | 84 | 6 | 4 | Budget |
31515 | 356.00 | 2024-10-26 | 89 | 1 | 4 | Actual |
2528 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
11535 | 25147.00 | 2023-03-27 | 34 | 7 | 4 | Actual |
4705 | 1100.00 | 2022-09-27 | 80 | 1 | 4 | Budget |
4760 | 3904.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
24798 | 199.00 | 2024-04-26 | 90 | 6 | 4 | Actual |
24751 | 380.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
2447 | 860.00 | 2022-07-28 | 66 | 1 | 4 | Actual |
259 | 100.00 | 2022-05-27 | 68 | 6 | 4 | Budget |
10404 | 34976.00 | 2023-02-25 | 19 | 7 | 4 | Actual |
16652 | 70.00 | 2023-08-27 | 82 | 1 | 4 | Actual |
15650 | 1071.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
7019 | 46.00 | 2022-11-27 | 82 | 6 | 4 | Actual |
30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
1440 | 18983.00 | 2022-06-27 | 28 | 7 | 4 | Actual |
28120 | 171953.00 | 2024-07-27 | 56 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-27 | 57 | 6 | 4 | Budget |
213 | 950.00 | 2022-05-27 | 77 | 1 | 4 | Budget |
6998 | 210.00 | 2022-11-27 | 68 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-10-26 | 60 | 6 | 4 | Actual |
33750 | 92.00 | 2024-12-27 | 69 | 1 | 4 | Actual |
28136 | 304.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
34932 | 429.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
Generated 2025-06-26 22:02:00.383 UTC