[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3870
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33824 | 80902.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
14697 | 45468.00 | 2023-06-29 | 19 | 7 | 4 | Actual |
34958 | 686582.00 | 2025-01-27 | 4 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-12-30 | 29 | 7 | 4 | Actual |
15657 | 125.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
3679 | 10756.00 | 2022-08-29 | 20 | 7 | 4 | Actual |
4806 | 50439.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
38364 | 385.00 | 2025-04-29 | 89 | 1 | 4 | Actual |
38351 | 123.00 | 2025-04-29 | 71 | 1 | 4 | Actual |
12562 | 66.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
14691 | 15756.00 | 2023-06-29 | 7 | 7 | 4 | Actual |
19763 | 231770.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
28096 | 110.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
37245 | 317.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
21760 | 830.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
25885 | 47578.00 | 2024-05-28 | 32 | 7 | 4 | Actual |
14656 | 120570.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
313 | 20310.00 | 2022-05-29 | 24 | 7 | 4 | Actual |
37250 | 432.00 | 2025-03-29 | 90 | 6 | 4 | Actual |
23747 | 2225.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
30440 | 19756.00 | 2024-09-28 | 18 | 7 | 4 | Actual |
7010 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
26976 | 700.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
14694 | 48301.00 | 2023-06-29 | 14 | 7 | 4 | Actual |
260 | 133.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
13645 | 39647.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
17744 | 5054.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
2458 | 281.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
1340 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
22783 | 56561.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
2503 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
279 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
19756 | 232.00 | 2023-11-29 | 90 | 6 | 4 | Actual |
9271 | 261.00 | 2023-01-27 | 90 | 6 | 4 | Actual |
8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
26991 | 204.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-12-30 | 18 | 7 | 4 | Actual |
16678 | 46.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
1442 | 46269.00 | 2022-06-29 | 31 | 7 | 4 | Actual |
Generated 2025-06-29 01:34:40.331 UTC