[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3864
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8225 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
23818 | 191.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
33886 | 77.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
24880 | 2645.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
15739 | 44.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
10499 | 364.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
2632 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
6022 | 345.00 | 2022-10-28 | 73 | 6 | 5 | Actual |
27088 | 360.00 | 2024-06-27 | 92 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
21828 | 518.00 | 2024-01-26 | 66 | 1 | 5 | Actual |
24901 | 18811.00 | 2024-04-27 | 7 | 7 | 5 | Actual |
35057 | 97922.00 | 2025-01-26 | 15 | 7 | 5 | Actual |
23892 | 26827.00 | 2024-03-27 | 38 | 7 | 5 | Actual |
11657 | 971221.00 | 2023-03-28 | 4 | 7 | 5 | Actual |
10560 | 11886.00 | 2023-02-26 | 100 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
28208 | 220212.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
10439 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
1479 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
12717 | 264.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
12788 | 11363.00 | 2023-04-28 | 8 | 7 | 5 | Actual |
16741 | 772.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
38485 | 1301.00 | 2025-04-28 | 80 | 6 | 5 | Actual |
9313 | 2100.00 | 2023-01-26 | 62 | 1 | 5 | Budget |
16771 | 78.00 | 2023-08-28 | 71 | 6 | 5 | Actual |
36227 | 827938.00 | 2025-02-26 | 46 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-09-28 | 23 | 7 | 5 | Actual |
11580 | 182.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
398 | 252.00 | 2022-05-28 | 67 | 6 | 5 | Actual |
7132 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
32770 | 556.00 | 2024-11-27 | 92 | 6 | 5 | Actual |
28264 | 30785.00 | 2024-07-28 | 33 | 7 | 5 | Actual |
12688 | 100.00 | 2023-04-28 | 71 | 1 | 5 | Budget |
37329 | 749.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
21842 | 168.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
32715 | 791.00 | 2024-11-27 | 66 | 1 | 5 | Actual |
20887 | 494396.00 | 2023-12-29 | 4 | 7 | 5 | Actual |
11607 | 1699.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
14776 | 272.00 | 2023-06-28 | 92 | 6 | 5 | Actual |
10458 | 180.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
21878 | 540.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
14759 | 47.00 | 2023-06-28 | 71 | 6 | 5 | Actual |
18783 | 105.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
29397 | 432.00 | 2024-08-27 | 97 | 6 | 5 | Actual |
2608 | 60.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
2703 | 15664.00 | 2022-07-29 | 33 | 7 | 5 | Actual |
24861 | 120734.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
29417 | 34654.00 | 2024-08-27 | 32 | 7 | 5 | Actual |
Generated 2025-06-27 06:20:49.807 UTC