[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 5057
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 2370 | 39246.00 | 2022-07-28 | 15 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-03-26 | 46 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-01-25 | 46 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-08-27 | 90 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-08-27 | 62 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-06-27 | 40 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-06-27 | 46 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 6886 | 70.00 | 2022-11-27 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2024-11-26 | 65 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-27 | 60 | 7 | 3 | Budget |
| 37191 | 5.00 | 2025-03-27 | 96 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-08-27 | 71 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-25 | 43 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-06-27 | 14 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-05-27 | 40 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-07-28 | 80 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2023-11-27 | 62 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-27 | 15 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-04-27 | 89 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-27 | 62 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-02-25 | 22 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-27 | 67 | 7 | 3 | Budget |
| 15523 | 290.00 | 2023-07-28 | 67 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 24649 | 119408.00 | 2024-04-26 | 12 | 2 | 3 | Actual |
| 33738 | -101.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-08-27 | 62 | 7 | 3 | Budget |
| 13525 | 8423.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-27 | 12 | 2 | 3 | Actual |
| 25798 | -92.00 | 2024-05-26 | 91 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-08-27 | 89 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-28 | 62 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-04-27 | 89 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-26 | 68 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
| 4622 | 171450.00 | 2022-09-27 | 35 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-27 | 99 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-27 | 54 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-07-28 | 81 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-27 | 82 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-09-27 | 90 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-25 | 76 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 4644 | 14.00 | 2022-09-27 | 71 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-26 | 100 | 7 | 3 | Actual |
| 16634 | 4.00 | 2023-08-27 | 96 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-04-27 | 91 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-27 | 18 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-11-27 | 68 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 81 | 96.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-26 | 62 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-10-27 | 46 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-02-25 | 61 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
Generated 2025-06-26 23:21:28.440 UTC