[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3861 > < TAKE 512 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3688 | 22803.00 | 2022-08-25 | 33 | 7 | 4 | Actual |
28089 | 81282.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
37278 | 212240.00 | 2025-03-25 | 35 | 7 | 4 | Actual |
21788 | 196.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
12634 | 153.00 | 2023-04-25 | 89 | 6 | 4 | Actual |
30412 | 591.00 | 2024-09-24 | 73 | 6 | 4 | Actual |
12614 | 1369.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
3684 | 17241.00 | 2022-08-25 | 28 | 7 | 4 | Actual |
270 | 1201.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
25870 | 14888.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
4710 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
5903 | 550.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
36116 | 62956.00 | 2025-02-23 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2024-05-24 | 20 | 7 | 4 | Actual |
17698 | 1846.00 | 2023-09-25 | 54 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-12-25 | 100 | 7 | 4 | Actual |
4763 | 662.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
36094 | 81.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
20738 | 83.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
4783 | 307.00 | 2022-09-25 | 92 | 6 | 4 | Actual |
14695 | 99560.00 | 2023-06-25 | 15 | 7 | 4 | Actual |
4777 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
24764 | 436.00 | 2024-04-24 | 90 | 1 | 4 | Actual |
11491 | 208.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
36105 | 933.00 | 2025-02-23 | 97 | 6 | 4 | Actual |
1429 | 5862.00 | 2022-06-25 | 8 | 7 | 4 | Actual |
3644 | 188.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-10-24 | 14 | 7 | 4 | Actual |
31561 | 21477.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
5898 | 115.00 | 2022-10-25 | 84 | 6 | 4 | Actual |
21745 | 233.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
34949 | 243.00 | 2025-01-23 | 89 | 6 | 4 | Actual |
258 | 200.00 | 2022-05-25 | 67 | 6 | 4 | Budget |
1318 | 4444.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
38353 | 344.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
5894 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
32659 | 71.00 | 2024-11-24 | 69 | 6 | 4 | Actual |
18719 | 158.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
36086 | 468.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
1351 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
36080 | 1053.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
1358 | -216.00 | 2022-06-25 | 91 | 1 | 4 | Actual |
19706 | 234.00 | 2023-11-25 | 68 | 1 | 4 | Actual |
14670 | 2606.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
32634 | 141.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
29279 | 781.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
228 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
20766 | 8410.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
Generated 2025-06-24 23:28:49.234 UTC