[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3828
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28560 | 43632.00 | 2024-07-29 | 40 | 7 | 7 | Actual |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
25137 | 326.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
854 | 28863.00 | 2022-05-29 | 56 | 6 | 7 | Actual |
6509 | 161.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
31880 | 1275.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
5291 | 3328.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
35321 | 346.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
24167 | 11361.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
8761 | -178.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
37623 | 325.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
5349 | 1411.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
25200 | 10710.00 | 2024-04-28 | 22 | 7 | 7 | Actual |
38769 | 2628.00 | 2025-04-29 | 72 | 6 | 7 | Actual |
5310 | 364.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
7578 | 480.00 | 2022-11-29 | 92 | 1 | 7 | Actual |
5361 | 42.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
4257 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
19103 | 708.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
14034 | 59202.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
17076 | 213.00 | 2023-08-29 | 90 | 6 | 7 | Actual |
8675 | 215.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
2023 | 121.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
6425 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
12075 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
28474 | 1207.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
27324 | 442.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
9815 | -230.00 | 2023-01-27 | 91 | 1 | 7 | Actual |
7589 | 1719.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
13284 | 15848.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
22181 | 15574.00 | 2024-01-27 | 8 | 7 | 7 | Actual |
27370 | 76.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
2062 | 781690.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
21196 | 33140.00 | 2023-12-30 | 38 | 7 | 7 | Actual |
25179 | 810.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
26232 | 324.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
18099 | 468.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
14040 | 333.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
13147 | 3987.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
27400 | 80902.00 | 2024-06-28 | 31 | 7 | 7 | Actual |
34206 | 39629.00 | 2024-12-29 | 32 | 7 | 7 | Actual |
4191 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
38807 | 61351.00 | 2025-04-29 | 31 | 7 | 7 | Actual |
25125 | 7068.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
12036 | 368.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
38787 | 11.00 | 2025-04-29 | 96 | 6 | 7 | Actual |
14025 | 324.00 | 2023-05-29 | 92 | 1 | 7 | Actual |
14064 | 64000.00 | 2023-05-29 | 99 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
33030 | 9622.00 | 2024-11-28 | 53 | 6 | 7 | Actual |
7619 | 220.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
5376 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
18056 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
24141 | 232.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
876 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
17070 | 48.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
7556 | 535.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
20150 | 20823.00 | 2023-11-29 | 8 | 7 | 7 | Actual |
23141 | 73.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
16039 | 230.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
15037 | 39190.00 | 2023-06-29 | 54 | 6 | 7 | Actual |
28547 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
4217 | 1258.00 | 2022-08-29 | 53 | 6 | 7 | Actual |
12031 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
34125 | 9628.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
22142 | 12656.00 | 2024-01-27 | 53 | 6 | 7 | Actual |
34175 | 63.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
4254 | 757.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
30777 | 15.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
38775 | 1166.00 | 2025-04-29 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
31894 | 371.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
8749 | 48.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
38784 | -266.00 | 2025-04-29 | 91 | 6 | 7 | Actual |
2024 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
30764 | 394.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
37637 | 1866.00 | 2025-03-29 | 97 | 6 | 7 | Actual |
30759 | 136.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
36449 | -440.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
26194 | 9572.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
18077 | 76364.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
28504 | 52118.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
22203 | -110318.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
8757 | 630.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
34136 | 1652.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
7620 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
25150 | 12.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
28548 | 6123.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
875 | 49.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
Generated 2025-06-28 18:21:37.292 UTC