[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3862
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23756 | 254.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
5921 | 10976.00 | 2022-10-27 | 18 | 7 | 4 | Actual |
24760 | 189.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
9261 | 56.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
8141 | 175.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
19722 | 364.00 | 2023-11-27 | 90 | 1 | 4 | Actual |
7023 | 200.00 | 2022-11-27 | 84 | 6 | 4 | Budget |
10307 | 506.00 | 2023-02-25 | 76 | 1 | 4 | Actual |
8114 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
6965 | 176.00 | 2022-11-27 | 85 | 1 | 4 | Actual |
24790 | 497.00 | 2024-04-26 | 80 | 6 | 4 | Actual |
14685 | 9.00 | 2023-06-27 | 96 | 6 | 4 | Actual |
5886 | 534.00 | 2022-10-27 | 77 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-04-27 | 63 | 6 | 4 | Actual |
24752 | 246.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
33787 | 624.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
29245 | 1458.00 | 2024-08-26 | 65 | 1 | 4 | Actual |
33765 | 475.00 | 2024-12-27 | 90 | 1 | 4 | Actual |
30458 | 386726.00 | 2024-09-26 | 43 | 7 | 4 | Actual |
4765 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
34939 | 4665.00 | 2025-01-25 | 76 | 6 | 4 | Actual |
28122 | 5981.00 | 2024-07-27 | 61 | 6 | 4 | Actual |
29283 | 78.00 | 2024-08-26 | 69 | 6 | 4 | Actual |
22768 | 16828.00 | 2024-02-25 | 94 | 6 | 4 | Actual |
10319 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
8068 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
8119 | 47.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
9230 | 2764.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
24767 | 312.00 | 2024-04-26 | 94 | 1 | 4 | Actual |
3655 | 135.00 | 2022-08-27 | 84 | 6 | 4 | Actual |
17709 | 68.00 | 2023-09-27 | 71 | 6 | 4 | Actual |
19708 | 101.00 | 2023-11-27 | 71 | 1 | 4 | Actual |
11409 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
19747 | 138.00 | 2023-11-27 | 78 | 6 | 4 | Actual |
38404 | 11.00 | 2025-04-27 | 96 | 6 | 4 | Actual |
30421 | 273.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
202 | 280.00 | 2022-05-27 | 68 | 1 | 4 | Budget |
18686 | 984.00 | 2023-10-27 | 80 | 1 | 4 | Actual |
1430 | 43972.00 | 2022-06-27 | 13 | 7 | 4 | Actual |
3586 | 650.00 | 2022-08-27 | 81 | 1 | 4 | Budget |
30439 | 151354.00 | 2024-09-26 | 15 | 7 | 4 | Actual |
18718 | 527.00 | 2023-10-27 | 77 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-11-26 | 99 | 6 | 4 | Actual |
12603 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
33795 | 242.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
5893 | 382.00 | 2022-10-27 | 81 | 6 | 4 | Actual |
30453 | 239293.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
20787 | 288.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
11413 | 396.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
Generated 2025-06-26 20:04:38.258 UTC