[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3852
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10891 | 43700.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
36507 | 71913.00 | 2025-02-24 | 31 | 7 | 7 | Actual |
23122 | 32946.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
7630 | 169.00 | 2022-11-26 | 84 | 6 | 7 | Actual |
9777 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
22203 | -110318.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
15021 | 1323.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
7649 | 121702.00 | 2022-11-26 | 13 | 7 | 7 | Actual |
20156 | 13483.00 | 2023-11-26 | 20 | 7 | 7 | Actual |
31892 | 1071.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
27367 | 330.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
20085 | 704.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
3140 | 114.00 | 2022-07-27 | 84 | 6 | 7 | Actual |
6499 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
13165 | 436.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
8746 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
3074 | 60.00 | 2022-07-27 | 82 | 1 | 7 | Budget |
3082 | 750.00 | 2022-07-27 | 87 | 1 | 7 | Budget |
15068 | 10.00 | 2023-06-26 | 96 | 6 | 7 | Actual |
14073 | 12485.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
3065 | 909.00 | 2022-07-27 | 77 | 1 | 7 | Actual |
15099 | 19414.00 | 2023-06-26 | 100 | 7 | 7 | Actual |
27389 | 117518.00 | 2024-06-25 | 14 | 7 | 7 | Actual |
11022 | 43672.00 | 2023-02-24 | 37 | 7 | 7 | Actual |
15994 | 56.00 | 2023-07-27 | 69 | 1 | 7 | Actual |
31951 | 81621.00 | 2024-10-25 | 21 | 7 | 7 | Actual |
30808 | 360.00 | 2024-09-25 | 90 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-02-24 | 52 | 6 | 7 | Actual |
12033 | 170.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
30832 | 60677.00 | 2024-09-25 | 31 | 7 | 7 | Actual |
38777 | 73.00 | 2025-04-26 | 82 | 6 | 7 | Actual |
28530 | 426.00 | 2024-07-26 | 92 | 6 | 7 | Actual |
3137 | 138.00 | 2022-07-27 | 83 | 6 | 7 | Actual |
15049 | 78.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
14048 | 866.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
16058 | 304787.00 | 2023-07-27 | 15 | 7 | 7 | Actual |
10970 | 247.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
13238 | 50.00 | 2023-04-26 | 82 | 6 | 7 | Budget |
29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
13486 | -22169.70 | 2023-05-25 | 92 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
10911 | 480.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
29663 | 436.00 | 2024-08-25 | 66 | 6 | 7 | Actual |
13258 | 662465.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
7573 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
31885 | 198.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
12151 | 23128.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
33042 | 152.00 | 2024-11-25 | 71 | 6 | 7 | Actual |
16066 | 20008.00 | 2023-07-27 | 28 | 7 | 7 | Actual |
21169 | 95277.00 | 2023-12-27 | 94 | 6 | 7 | Actual |
19100 | 918.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
10938 | 3400.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
38774 | 292.00 | 2025-04-26 | 78 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-24 | 53 | 6 | 7 | Actual |
21161 | 178.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
6552 | 16153.00 | 2022-10-26 | 100 | 7 | 7 | Actual |
7583 | 3100.00 | 2022-11-26 | 52 | 6 | 7 | Budget |
6444 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
7631 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
38728 | 4115.00 | 2025-04-26 | 62 | 1 | 7 | Actual |
19111 | -281.00 | 2023-10-26 | 91 | 6 | 7 | Actual |
12143 | 39327.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
34159 | 4906.00 | 2024-12-26 | 62 | 6 | 7 | Actual |
9779 | 650.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
21198 | 26597.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
22117 | 580.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
24115 | 206.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
5294 | 352.00 | 2022-09-26 | 65 | 1 | 7 | Actual |
Generated 2025-06-25 10:26:32.948 UTC