[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3881
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20760 | 29.00 | 2023-12-30 | 54 | 6 | 4 | Actual |
14643 | 187.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
9239 | 216.00 | 2023-01-27 | 68 | 6 | 4 | Actual |
4803 | 19314.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
26955 | 106.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
5831 | 1272.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
10332 | 42458.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
5812 | 550.00 | 2022-10-29 | 66 | 1 | 4 | Budget |
17692 | 452.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
5810 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
37266 | 62956.00 | 2025-03-29 | 19 | 7 | 4 | Actual |
36087 | 625.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
31581 | 49527.00 | 2024-10-28 | 38 | 7 | 4 | Actual |
16718 | 35684.00 | 2023-08-29 | 32 | 7 | 4 | Actual |
26982 | 486.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
10406 | 44626.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-10-29 | 8 | 7 | 4 | Actual |
33762 | 301.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
33766 | -380.00 | 2024-12-29 | 91 | 1 | 4 | Actual |
28104 | 1346.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
12655 | 9510.00 | 2023-04-29 | 22 | 7 | 4 | Actual |
33772 | 3354.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
29315 | 62956.00 | 2024-08-28 | 19 | 7 | 4 | Actual |
9234 | 550.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
14677 | 94.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
11529 | 20509.00 | 2023-03-29 | 24 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
18728 | 278.00 | 2023-10-29 | 90 | 6 | 4 | Actual |
14680 | 142.00 | 2023-06-29 | 89 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
Generated 2025-06-29 02:52:45.738 UTC