[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3864
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
272 | 550.00 | 2022-05-27 | 77 | 6 | 4 | Budget |
37255 | 966.00 | 2025-03-27 | 97 | 6 | 4 | Actual |
14715 | 281375.00 | 2023-06-27 | 46 | 7 | 4 | Actual |
33807 | 335496.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
25822 | 216.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
16723 | 31561.00 | 2023-08-27 | 38 | 7 | 4 | Actual |
8103 | 29120.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
16647 | 439.00 | 2023-08-27 | 76 | 1 | 4 | Actual |
38409 | 831114.00 | 2025-04-27 | 6 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-10-26 | 33 | 7 | 4 | Actual |
11543 | 19157.00 | 2023-03-27 | 100 | 7 | 4 | Actual |
37204 | 819.00 | 2025-03-27 | 76 | 1 | 4 | Actual |
327 | 291070.00 | 2022-05-27 | 45 | 7 | 4 | Actual |
5888 | 200.00 | 2022-10-27 | 78 | 6 | 4 | Budget |
18730 | 370.00 | 2023-10-27 | 92 | 6 | 4 | Actual |
12667 | 50289.00 | 2023-04-27 | 39 | 7 | 4 | Actual |
6962 | 200.00 | 2022-11-27 | 84 | 1 | 4 | Budget |
8069 | 624.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
4811 | 144913.00 | 2022-09-27 | 37 | 7 | 4 | Actual |
19746 | 468.00 | 2023-11-27 | 77 | 6 | 4 | Actual |
5879 | 743.00 | 2022-10-27 | 72 | 6 | 4 | Actual |
29254 | 1733.00 | 2024-08-26 | 77 | 1 | 4 | Actual |
21768 | 421.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
16675 | 140.00 | 2023-08-27 | 67 | 6 | 4 | Actual |
24747 | 263.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
10420 | 24653.00 | 2023-02-25 | 40 | 7 | 4 | Actual |
8086 | 1080.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
3649 | 480.00 | 2022-08-27 | 81 | 6 | 4 | Budget |
32709 | 796501.00 | 2024-11-26 | 46 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-08-27 | 13 | 7 | 4 | Actual |
12573 | 290.00 | 2023-04-27 | 90 | 1 | 4 | Actual |
6944 | 514.00 | 2022-11-27 | 73 | 1 | 4 | Actual |
26993 | 990.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
11440 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
34897 | 950.00 | 2025-01-25 | 66 | 1 | 4 | Actual |
12603 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
11410 | 880.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
269 | 187.00 | 2022-05-27 | 74 | 6 | 4 | Actual |
25882 | 29154.00 | 2024-05-26 | 28 | 7 | 4 | Actual |
14687 | 63000.00 | 2023-06-27 | 99 | 6 | 4 | Actual |
31496 | 7246.00 | 2024-10-26 | 62 | 1 | 4 | Actual |
16714 | 26921.00 | 2023-08-27 | 24 | 7 | 4 | Actual |
37232 | 456.00 | 2025-03-27 | 67 | 6 | 4 | Actual |
20782 | 145.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
23754 | 51.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
1339 | 950.00 | 2022-06-27 | 77 | 1 | 4 | Budget |
Generated 2025-06-26 23:23:48.432 UTC