[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 5053
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3429 | 1300.00 | 2022-08-27 | 61 | 6 | 3 | Budget |
| 12371 | 566.00 | 2023-04-27 | 80 | 1 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-26 | 43 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-27 | 72 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-28 | 53 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-26 | 19 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-05-27 | 68 | 6 | 3 | Budget |
| 11256 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 9095 | 275782.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-01-25 | 92 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-27 | 83 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 32509 | 866.00 | 2024-11-26 | 76 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 13556 | 783049.00 | 2023-05-27 | 4 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-09-26 | 67 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-06-27 | 74 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-27 | 77 | 1 | 3 | Budget |
| 17647 | 16.00 | 2023-09-27 | 69 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-27 | 82 | 1 | 3 | Budget |
| 36041 | 10.00 | 2025-02-25 | 94 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-11-27 | 89 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2022-07-28 | 7 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-06-26 | 91 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-27 | 76 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-27 | 60 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-03-27 | 96 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-02-25 | 81 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-27 | 76 | 6 | 3 | Actual |
| 2295 | 376.00 | 2022-07-28 | 90 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2022-08-27 | 40 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-27 | 62 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2022-09-27 | 7 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-27 | 81 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-03-27 | 91 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
| 10273 | 32.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-25 | 71 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-10-26 | 76 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-01-25 | 67 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 124 | 4908.00 | 2022-05-27 | 23 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-05-27 | 13 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-03-26 | 99 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-02-25 | 71 | 1 | 3 | Budget |
| 34858 | 199433.00 | 2025-01-25 | 35 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-08-26 | 77 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-26 | 63 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-07-28 | 67 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-27 | 61 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-10-27 | 73 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-05-27 | 66 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-04-26 | 18 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-27 | 65 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-27 | 96 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-27 | 21 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-10-27 | 91 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
Generated 2025-06-26 15:48:49.980 UTC