[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 5063
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23683 | 560092.00 | 2024-03-28 | 46 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-05-28 | 24 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-05-28 | 94 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 4604 | 8705.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 20653 | 735.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 2290 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 6756 | 39.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 8016 | 55.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-04-29 | 90 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-05-29 | 62 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2024-01-27 | 29 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-10-29 | 61 | 7 | 3 | Actual |
| 17604 | 197.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 4665 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-04-29 | 78 | 6 | 3 | Budget |
| 10244 | 93.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 21657 | 323.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 17625 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 6886 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 11329 | 326173.00 | 2023-03-29 | 6 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-03-29 | 81 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
| 33672 | 992.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-29 | 96 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2022-10-29 | 34 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
Generated 2025-06-29 01:53:47.107 UTC