[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3863
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29334 | 30721.00 | 2024-08-27 | 100 | 7 | 4 | Actual |
37249 | 281.00 | 2025-03-28 | 89 | 6 | 4 | Actual |
15661 | 288.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
32624 | 380.00 | 2024-11-27 | 68 | 1 | 4 | Actual |
29278 | 11853.00 | 2024-08-27 | 63 | 6 | 4 | Actual |
15680 | 12363.00 | 2023-07-29 | 22 | 7 | 4 | Actual |
2505 | 156.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
32675 | 396.00 | 2024-11-27 | 90 | 6 | 4 | Actual |
30386 | 326.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
11473 | 200.00 | 2023-03-28 | 67 | 6 | 4 | Budget |
2469 | 779.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
8057 | 408.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
33793 | 717.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
10403 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
14645 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
36087 | 625.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
17724 | 278.00 | 2023-09-28 | 90 | 6 | 4 | Actual |
8061 | 89.00 | 2022-12-29 | 69 | 1 | 4 | Actual |
36101 | -290.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
34963 | 73560.00 | 2025-01-26 | 14 | 7 | 4 | Actual |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
34954 | 13.00 | 2025-01-26 | 96 | 6 | 4 | Actual |
20798 | 6732.00 | 2023-12-29 | 8 | 7 | 4 | Actual |
38383 | 264.00 | 2025-04-28 | 68 | 6 | 4 | Actual |
9281 | 378598.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
2564 | 46269.00 | 2022-07-29 | 31 | 7 | 4 | Actual |
3594 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
3622 | 5933.00 | 2022-08-28 | 63 | 6 | 4 | Actual |
27001 | 63000.00 | 2024-06-27 | 99 | 6 | 4 | Actual |
17674 | 245.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
1441 | 140292.00 | 2022-06-28 | 29 | 7 | 4 | Actual |
18693 | 292.00 | 2023-10-28 | 89 | 1 | 4 | Actual |
30429 | 13.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
4730 | 0.00 | 2022-09-28 | 54 | 6 | 4 | Budget |
34909 | 129.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
6975 | 8072.00 | 2022-11-28 | 52 | 6 | 4 | Actual |
15656 | 141.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
2556 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
13632 | 133.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
2468 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
4746 | 327.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
280 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
15691 | 34016.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
23738 | 15.00 | 2024-03-27 | 96 | 1 | 4 | Actual |
16715 | 21055.00 | 2023-08-28 | 28 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-11-28 | 46 | 7 | 4 | Actual |
Generated 2025-06-27 18:55:52.445 UTC