[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3851
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24117 | -253.00 | 2024-03-27 | 91 | 1 | 7 | Actual |
19094 | 70.00 | 2023-10-28 | 69 | 6 | 7 | Actual |
37648 | 55087.00 | 2025-03-28 | 19 | 7 | 7 | Actual |
24135 | 70.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
23168 | 24688.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
30797 | 6538.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
1954 | 950.00 | 2022-06-28 | 80 | 1 | 7 | Budget |
10966 | 228.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
33058 | -283.00 | 2024-11-27 | 91 | 6 | 7 | Actual |
36500 | 18324.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
37582 | 288.00 | 2025-03-28 | 68 | 1 | 7 | Actual |
14017 | 56.00 | 2023-05-28 | 82 | 1 | 7 | Actual |
22184 | 154184.00 | 2024-01-26 | 15 | 7 | 7 | Actual |
23179 | 29199.00 | 2024-02-26 | 40 | 7 | 7 | Actual |
29673 | 314.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
38771 | 310.00 | 2025-04-28 | 74 | 6 | 7 | Actual |
3082 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
8667 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
12108 | 39.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
9900 | 20682.00 | 2023-01-26 | 32 | 7 | 7 | Actual |
34207 | 30545.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
26203 | 825.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
10925 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
5417 | 17715.00 | 2022-09-28 | 33 | 7 | 7 | Actual |
24102 | 93.00 | 2024-03-27 | 71 | 1 | 7 | Actual |
33018 | 402.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
829 | 859.00 | 2022-05-28 | 80 | 1 | 7 | Actual |
16000 | 309.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
12121 | 51335.00 | 2023-03-28 | 94 | 6 | 7 | Actual |
20120 | 400.00 | 2023-11-28 | 66 | 6 | 7 | Actual |
20158 | 10817.00 | 2023-11-28 | 22 | 7 | 7 | Actual |
19076 | -279.00 | 2023-10-28 | 91 | 1 | 7 | Actual |
36487 | 13.00 | 2025-02-26 | 96 | 6 | 7 | Actual |
33002 | 8344.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
17076 | 213.00 | 2023-08-28 | 90 | 6 | 7 | Actual |
27379 | 64236.00 | 2024-06-27 | 94 | 6 | 7 | Actual |
22163 | 637.00 | 2024-01-26 | 81 | 6 | 7 | Actual |
18123 | 11735.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
27376 | 335.00 | 2024-06-27 | 90 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-11-28 | 52 | 6 | 7 | Budget |
21117 | 104.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
4220 | 2700.00 | 2022-08-28 | 57 | 6 | 7 | Budget |
10968 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
30780 | 24114.00 | 2024-09-27 | 53 | 6 | 7 | Actual |
4289 | 3436.00 | 2022-08-28 | 23 | 7 | 7 | Actual |
17063 | 353.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
33040 | 325.00 | 2024-11-27 | 68 | 6 | 7 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
11009 | 30604.00 | 2023-02-26 | 19 | 7 | 7 | Actual |
33059 | 473.00 | 2024-11-27 | 92 | 6 | 7 | Actual |
6488 | 56.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
24152 | 316.00 | 2024-03-27 | 92 | 6 | 7 | Actual |
3120 | 561.00 | 2022-07-29 | 72 | 6 | 7 | Actual |
10948 | 2930.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
7603 | 264.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
30776 | 348.00 | 2024-09-27 | 94 | 1 | 7 | Actual |
8737 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
16040 | 198.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
8726 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-28 | 56 | 6 | 7 | Actual |
2059 | 23840.00 | 2022-06-28 | 38 | 7 | 7 | Actual |
13259 | 19766.00 | 2023-04-28 | 7 | 7 | 7 | Actual |
30779 | 56266.00 | 2024-09-27 | 52 | 6 | 7 | Actual |
22150 | 520.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
8775 | 151903.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
21147 | 640.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
16077 | 2774054.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
9789 | 400.00 | 2023-01-26 | 73 | 1 | 7 | Budget |
12085 | 200.00 | 2023-03-28 | 67 | 6 | 7 | Budget |
Generated 2025-06-27 06:03:24.030 UTC