[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3853
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35276 | 79488.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
21187 | 21743.00 | 2023-12-27 | 24 | 7 | 7 | Actual |
26244 | 248.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
27322 | 935.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
26248 | 203.00 | 2024-05-25 | 89 | 6 | 7 | Actual |
26211 | 256.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
30810 | 480.00 | 2024-09-25 | 92 | 6 | 7 | Actual |
2032 | 7.00 | 2022-06-26 | 96 | 6 | 7 | Actual |
38750 | 710.00 | 2025-04-26 | 92 | 1 | 7 | Actual |
21135 | 10.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
20106 | 448.00 | 2023-11-26 | 92 | 1 | 7 | Actual |
7623 | 535.00 | 2022-11-26 | 81 | 6 | 7 | Actual |
25140 | 87.00 | 2024-04-25 | 82 | 1 | 7 | Actual |
7635 | 165.00 | 2022-11-26 | 89 | 6 | 7 | Actual |
26265 | 55087.00 | 2024-05-25 | 19 | 7 | 7 | Actual |
38755 | 39431.00 | 2025-04-26 | 53 | 6 | 7 | Actual |
38805 | 27704.00 | 2025-04-26 | 28 | 7 | 7 | Actual |
35309 | 63388.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
20169 | 32833.00 | 2023-11-26 | 38 | 7 | 7 | Actual |
31908 | 18777.00 | 2024-10-25 | 57 | 6 | 7 | Actual |
6431 | 167.00 | 2022-10-26 | 74 | 1 | 7 | Actual |
37610 | 3058.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
21200 | 1495689.00 | 2023-12-27 | 46 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-10-26 | 28 | 7 | 7 | Actual |
12075 | 3300.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
7578 | 480.00 | 2022-11-26 | 92 | 1 | 7 | Actual |
6460 | 13719.00 | 2022-10-26 | 52 | 6 | 7 | Actual |
8747 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
3075 | 200.00 | 2022-07-27 | 83 | 1 | 7 | Budget |
7667 | 23604.00 | 2022-11-26 | 38 | 7 | 7 | Actual |
20086 | 640.00 | 2023-11-26 | 66 | 1 | 7 | Actual |
23135 | 412.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
4251 | 194.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
8696 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
894 | 41.00 | 2022-05-26 | 82 | 6 | 7 | Actual |
10892 | 4035.00 | 2023-02-24 | 61 | 1 | 7 | Actual |
6430 | 300.00 | 2022-10-26 | 73 | 1 | 7 | Budget |
4242 | 503.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-26 | 53 | 6 | 7 | Budget |
20118 | 8075.00 | 2023-11-26 | 63 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
12025 | 176.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
10984 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
7567 | 264.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
38760 | 5046.00 | 2025-04-26 | 61 | 6 | 7 | Actual |
5426 | 14781.00 | 2022-09-26 | 100 | 7 | 7 | Actual |
37666 | 2371138.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
14055 | 190.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
13153 | 480.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
8659 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
18068 | 214.00 | 2023-09-26 | 85 | 1 | 7 | Actual |
28521 | 707.00 | 2024-07-26 | 81 | 6 | 7 | Actual |
17062 | 536.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
13267 | 36534.00 | 2023-04-26 | 21 | 7 | 7 | Actual |
18115 | 1135823.00 | 2023-09-26 | 6 | 7 | 7 | Actual |
877 | 480.00 | 2022-05-26 | 72 | 6 | 7 | Budget |
9854 | 4145.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
21198 | 26597.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-11-26 | 37 | 7 | 7 | Actual |
23102 | 945.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
37614 | 312.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
22178 | 602718.00 | 2024-01-24 | 4 | 7 | 7 | Actual |
26280 | 74160.00 | 2024-05-25 | 39 | 7 | 7 | Actual |
21129 | 900.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
8771 | 24040.00 | 2022-12-27 | 7 | 7 | 7 | Actual |
9825 | 147600.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
27346 | 326001.00 | 2024-06-25 | 12 | 2 | 7 | Actual |
16004 | 256.00 | 2023-07-27 | 83 | 1 | 7 | Actual |
Generated 2025-06-26 01:30:05.754 UTC