[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3883
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16033 | 8501.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
9779 | 650.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
20110 | 10093.00 | 2023-11-29 | 52 | 6 | 7 | Actual |
2029 | -154.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
12044 | 525.00 | 2023-03-29 | 81 | 1 | 7 | Actual |
27351 | 71912.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
22198 | 86835.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
1962 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
8669 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
26211 | 256.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-10-29 | 60 | 6 | 7 | Budget |
38784 | -266.00 | 2025-04-29 | 91 | 6 | 7 | Actual |
4274 | 29500.00 | 2022-08-29 | 99 | 6 | 7 | Actual |
6482 | 273.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
4284 | 9604.00 | 2022-08-29 | 18 | 7 | 7 | Actual |
11001 | 117184.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
18058 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
8722 | 469.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-28 | 57 | 6 | 7 | Actual |
18103 | 126.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
5390 | 178.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
12080 | 301.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-29 | 60 | 6 | 7 | Budget |
8699 | -186.00 | 2022-12-30 | 91 | 1 | 7 | Actual |
13213 | 286.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
27332 | 426.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
18131 | 31223.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
17085 | 1267852.00 | 2023-08-29 | 6 | 7 | 7 | Actual |
14004 | 900.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
8775 | 151903.00 | 2022-12-30 | 15 | 7 | 7 | Actual |
23172 | 26019.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
9795 | 850.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
36488 | 1560.00 | 2025-02-27 | 97 | 6 | 7 | Actual |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
9783 | 280.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
9859 | 636.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
31925 | 1373.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
Generated 2025-06-28 10:31:40.086 UTC