[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 5055
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33662 | 305.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-02-25 | 8 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-27 | 57 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-07-27 | 89 | 1 | 3 | Actual |
| 4648 | 107.00 | 2022-09-27 | 74 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-11-27 | 87 | 1 | 3 | Actual |
| 23615 | -334.00 | 2024-03-26 | 91 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-27 | 62 | 7 | 3 | Budget |
| 9107 | 22649.00 | 2023-01-25 | 24 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-11-27 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-10-26 | 24 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-26 | 22 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-27 | 72 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-27 | 87 | 1 | 3 | Actual |
| 2433 | 92.00 | 2022-07-28 | 90 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 19607 | 15.00 | 2023-11-27 | 96 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-04-27 | 76 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-26 | 80 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-27 | 67 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-28 | 57 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-26 | 18 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-01-25 | 54 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-27 | 83 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 13547 | 212.00 | 2023-05-27 | 89 | 6 | 3 | Actual |
| 20634 | 666.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 20640 | 265.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 36042 | 4.00 | 2025-02-25 | 96 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-02-25 | 14 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-07-28 | 69 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2022-12-28 | 15 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-27 | 63 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-07-28 | 80 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-02-25 | 61 | 7 | 3 | Budget |
| 25746 | 489022.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-03-27 | 32 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-28 | 32 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-05-27 | 80 | 6 | 3 | Budget |
| 32613 | -171.00 | 2024-11-26 | 91 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 24633 | 780.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-27 | 83 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-25 | 80 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-10-26 | 37 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-05-27 | 85 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-06-27 | 6 | 7 | 3 | Actual |
| 18608 | 170.00 | 2023-10-27 | 89 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-27 | 53 | 6 | 3 | Budget |
| 14512 | 280.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-04-27 | 71 | 6 | 3 | Budget |
| 34783 | 332.00 | 2025-01-25 | 74 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-26 | 67 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-27 | 60 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-05-27 | 84 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-10-27 | 83 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 9013 | 358.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
Generated 2025-06-27 02:27:09.743 UTC