[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3862 > < TAKE 512 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14715 | 281375.00 | 2023-06-27 | 46 | 7 | 4 | Actual |
36059 | 1321.00 | 2025-02-25 | 81 | 1 | 4 | Actual |
10356 | 200.00 | 2023-02-25 | 68 | 6 | 4 | Budget |
1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
24773 | 2114.00 | 2024-04-26 | 57 | 6 | 4 | Actual |
1399 | 594.00 | 2022-06-27 | 77 | 6 | 4 | Actual |
38380 | 759.00 | 2025-04-27 | 65 | 6 | 4 | Actual |
9196 | 1100.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
14674 | 342.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
30427 | 546.00 | 2024-09-26 | 92 | 6 | 4 | Actual |
15660 | 188.00 | 2023-07-28 | 89 | 6 | 4 | Actual |
245 | 26040.00 | 2022-05-27 | 60 | 6 | 4 | Actual |
6996 | 280.00 | 2022-11-27 | 67 | 6 | 4 | Actual |
37232 | 456.00 | 2025-03-27 | 67 | 6 | 4 | Actual |
3686 | 42249.00 | 2022-08-27 | 31 | 7 | 4 | Actual |
12627 | 200.00 | 2023-04-27 | 83 | 6 | 4 | Budget |
2493 | 24240.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
36134 | 1005345.00 | 2025-02-25 | 46 | 7 | 4 | Actual |
13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
5937 | 45844.00 | 2022-10-27 | 39 | 7 | 4 | Actual |
9301 | 89766.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
14636 | 397.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
23754 | 51.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
12560 | 650.00 | 2023-04-27 | 81 | 1 | 4 | Budget |
25888 | 188917.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
32641 | -538.00 | 2024-11-26 | 91 | 1 | 4 | Actual |
24763 | 284.00 | 2024-04-26 | 89 | 1 | 4 | Actual |
36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
26996 | -245.00 | 2024-06-26 | 91 | 6 | 4 | Actual |
12620 | 650.00 | 2023-04-27 | 80 | 6 | 4 | Budget |
2575 | 16893.00 | 2022-07-28 | 100 | 7 | 4 | Actual |
11449 | 11.00 | 2023-03-27 | 96 | 1 | 4 | Actual |
15640 | 3406.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
8136 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
30398 | 36.00 | 2024-09-26 | 54 | 6 | 4 | Actual |
22738 | 3498.00 | 2024-02-25 | 54 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-11-26 | 33 | 7 | 4 | Actual |
29277 | 4444.00 | 2024-08-26 | 62 | 6 | 4 | Actual |
9286 | 75719.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
6974 | 54894.00 | 2022-11-27 | 12 | 2 | 4 | Actual |
291 | 218.00 | 2022-05-27 | 90 | 6 | 4 | Actual |
36084 | 105.00 | 2025-02-25 | 69 | 6 | 4 | Actual |
37252 | 576.00 | 2025-03-27 | 92 | 6 | 4 | Actual |
2441 | 4000.00 | 2022-07-28 | 61 | 1 | 4 | Budget |
38428 | 234012.00 | 2025-04-27 | 35 | 7 | 4 | Actual |
1437 | 9321.00 | 2022-06-27 | 22 | 7 | 4 | Actual |
37236 | 897.00 | 2025-03-27 | 72 | 6 | 4 | Actual |
16637 | 5988.00 | 2023-08-27 | 61 | 1 | 4 | Actual |
7064 | 246400.00 | 2022-11-27 | 46 | 7 | 4 | Actual |
Generated 2025-06-26 12:39:37.223 UTC