[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3846
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18085 | 47727.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
24100 | 216.00 | 2024-03-27 | 68 | 1 | 7 | Actual |
5319 | 48.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
7595 | 1900.00 | 2022-11-28 | 62 | 6 | 7 | Budget |
899 | 114.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
3044 | 3100.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
1940 | 53.00 | 2022-06-28 | 69 | 1 | 7 | Actual |
14085 | 56840.00 | 2023-05-28 | 34 | 7 | 7 | Actual |
22170 | 291.00 | 2024-01-26 | 90 | 6 | 7 | Actual |
25139 | 842.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
2051 | 16153.00 | 2022-06-28 | 28 | 7 | 7 | Actual |
28529 | -256.00 | 2024-07-28 | 91 | 6 | 7 | Actual |
31902 | 375.00 | 2024-10-27 | 94 | 1 | 7 | Actual |
10919 | 591.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
30833 | 38829.00 | 2024-09-27 | 32 | 7 | 7 | Actual |
31898 | 308.00 | 2024-10-27 | 89 | 1 | 7 | Actual |
6505 | 40.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
28490 | 356.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
18079 | 722.00 | 2023-09-28 | 54 | 6 | 7 | Actual |
2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
29644 | 306.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
2030 | 257.00 | 2022-06-28 | 92 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
12063 | 19100.00 | 2023-03-28 | 52 | 6 | 7 | Budget |
18078 | 42955.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
4225 | 2802.00 | 2022-08-28 | 61 | 6 | 7 | Actual |
19101 | 278.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
18131 | 31223.00 | 2023-09-28 | 32 | 7 | 7 | Actual |
10952 | 4571.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
5422 | 37055.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
35306 | 1358.00 | 2025-01-26 | 54 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-10-28 | 62 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
29683 | -285.00 | 2024-08-27 | 91 | 6 | 7 | Actual |
14073 | 12485.00 | 2023-05-28 | 18 | 7 | 7 | Actual |
1968 | 240.00 | 2022-06-28 | 90 | 1 | 7 | Actual |
24150 | 237.00 | 2024-03-27 | 90 | 6 | 7 | Actual |
5301 | 200.00 | 2022-09-28 | 68 | 1 | 7 | Budget |
38817 | 2515903.00 | 2025-04-28 | 46 | 7 | 7 | Actual |
13180 | 200.00 | 2023-04-28 | 84 | 1 | 7 | Budget |
903 | 116.00 | 2022-05-28 | 89 | 6 | 7 | Actual |
19137 | 66143.00 | 2023-10-28 | 34 | 7 | 7 | Actual |
19071 | 233.00 | 2023-10-28 | 84 | 1 | 7 | Actual |
12125 | 606780.00 | 2023-03-28 | 101 | 6 | 7 | Actual |
15084 | 4378.00 | 2023-06-28 | 23 | 7 | 7 | Actual |
6438 | 200.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
2036 | 351900.00 | 2022-06-28 | 101 | 6 | 7 | Budget |
34180 | 180.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
24109 | 733.00 | 2024-03-27 | 81 | 1 | 7 | Actual |
5327 | 720.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
3103 | 2262.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
1964 | 152.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
24141 | 232.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
29671 | 5104.00 | 2024-08-27 | 76 | 6 | 7 | Actual |
4291 | 16610.00 | 2022-08-28 | 28 | 7 | 7 | Actual |
13196 | 191059.00 | 2023-04-28 | 54 | 6 | 7 | Actual |
14018 | 197.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
36510 | 75918.00 | 2025-02-26 | 34 | 7 | 7 | Actual |
31896 | 297.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
31936 | 49541.00 | 2024-10-27 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2024-06-27 | 96 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-28 | 57 | 6 | 7 | Actual |
22135 | 277.00 | 2024-01-26 | 90 | 1 | 7 | Actual |
15082 | 55370.00 | 2023-06-28 | 21 | 7 | 7 | Actual |
7565 | 75.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
15046 | 250.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
27367 | 330.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
35352 | 14978.00 | 2025-01-26 | 22 | 7 | 7 | Actual |
5393 | 63595.00 | 2022-09-28 | 94 | 6 | 7 | Actual |
25148 | 552.00 | 2024-04-27 | 92 | 1 | 7 | Actual |
12104 | 750.00 | 2023-03-28 | 80 | 6 | 7 | Budget |
35355 | 26058.00 | 2025-01-26 | 28 | 7 | 7 | Actual |
13162 | 405.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
6512 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
13254 | 64000.00 | 2023-04-28 | 99 | 6 | 7 | Actual |
Generated 2025-06-27 15:04:02.778 UTC