[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3850
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4202 | 200.00 | 2022-08-27 | 84 | 1 | 7 | Budget |
22176 | 71000.00 | 2024-01-25 | 99 | 6 | 7 | Actual |
30803 | 276.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-28 | 56 | 6 | 7 | Budget |
34146 | 499.00 | 2024-12-27 | 90 | 1 | 7 | Actual |
35335 | 509.00 | 2025-01-25 | 92 | 6 | 7 | Actual |
22165 | 225.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-10-26 | 60 | 6 | 7 | Actual |
16043 | 193.00 | 2023-07-28 | 89 | 6 | 7 | Actual |
33028 | 166787.00 | 2024-11-26 | 12 | 2 | 7 | Actual |
5387 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-11-27 | 57 | 6 | 7 | Actual |
19109 | 228.00 | 2023-10-27 | 89 | 6 | 7 | Actual |
5318 | 488.00 | 2022-09-27 | 81 | 1 | 7 | Actual |
4207 | 126.00 | 2022-08-27 | 89 | 1 | 7 | Actual |
27327 | 132.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
20149 | 32982.00 | 2023-11-27 | 7 | 7 | 7 | Actual |
6414 | 3700.00 | 2022-10-27 | 61 | 1 | 7 | Budget |
24122 | 39169.00 | 2024-03-26 | 52 | 6 | 7 | Actual |
24185 | 20008.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
29661 | 31697.00 | 2024-08-26 | 63 | 6 | 7 | Actual |
31928 | 311.00 | 2024-10-26 | 83 | 6 | 7 | Actual |
7535 | 39100.00 | 2022-11-27 | 60 | 1 | 7 | Budget |
7641 | 143.00 | 2022-11-27 | 97 | 6 | 7 | Actual |
2019 | 151.00 | 2022-06-27 | 83 | 6 | 7 | Actual |
13247 | 154.00 | 2023-04-27 | 89 | 6 | 7 | Actual |
29643 | 329.00 | 2024-08-26 | 84 | 1 | 7 | Actual |
4187 | 380.00 | 2022-08-27 | 76 | 1 | 7 | Budget |
21175 | 958881.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
17086 | 42893.00 | 2023-08-27 | 7 | 7 | 7 | Actual |
14086 | 150430.00 | 2023-05-27 | 35 | 7 | 7 | Actual |
21147 | 640.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
9885 | 20371.00 | 2023-01-25 | 7 | 7 | 7 | Actual |
25156 | 30333.00 | 2024-04-26 | 57 | 6 | 7 | Actual |
14010 | 520.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
12043 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
3086 | 444.00 | 2022-07-28 | 92 | 1 | 7 | Actual |
8679 | 720.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
31911 | 4757.00 | 2024-10-26 | 62 | 6 | 7 | Actual |
36473 | 1111.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
9860 | 750.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
30835 | 84924.00 | 2024-09-26 | 34 | 7 | 7 | Actual |
3171 | 45844.00 | 2022-07-28 | 31 | 7 | 7 | Actual |
25157 | 55434.00 | 2024-04-26 | 60 | 6 | 7 | Actual |
29714 | 38829.00 | 2024-08-26 | 40 | 7 | 7 | Actual |
37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
8725 | 426.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
25213 | 29778.00 | 2024-04-26 | 40 | 7 | 7 | Actual |
16018 | 174640.00 | 2023-07-28 | 56 | 6 | 7 | Actual |
29669 | 390.00 | 2024-08-26 | 73 | 6 | 7 | Actual |
25201 | 4422.00 | 2024-04-26 | 23 | 7 | 7 | Actual |
929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
6420 | 380.00 | 2022-10-27 | 66 | 1 | 7 | Budget |
25198 | 12235.00 | 2024-04-26 | 20 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-12-28 | 34 | 7 | 7 | Actual |
15082 | 55370.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
28497 | 17.00 | 2024-07-27 | 96 | 1 | 7 | Actual |
38812 | 191238.00 | 2025-04-27 | 37 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
16053 | 1398107.00 | 2023-07-28 | 6 | 7 | 7 | Actual |
31935 | 561.00 | 2024-10-26 | 92 | 6 | 7 | Actual |
19055 | 3928.00 | 2023-10-27 | 62 | 1 | 7 | Actual |
21156 | 792.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
934 | 25665.00 | 2022-05-27 | 37 | 7 | 7 | Actual |
6451 | 900.00 | 2022-10-27 | 87 | 1 | 7 | Actual |
12057 | -198.00 | 2023-03-27 | 91 | 1 | 7 | Actual |
911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
6469 | 15400.00 | 2022-10-27 | 57 | 6 | 7 | Budget |
20147 | 288096.00 | 2023-11-27 | 4 | 7 | 7 | Actual |
31895 | 316.00 | 2024-10-26 | 84 | 1 | 7 | Actual |
27388 | 178132.00 | 2024-06-26 | 13 | 7 | 7 | Actual |
Generated 2025-06-27 01:02:23.173 UTC