[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3846
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15622 | 155.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-10-27 | 78 | 6 | 4 | Actual |
| 19725 | 284.00 | 2023-11-27 | 94 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-27 | 60 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-11-27 | 66 | 1 | 4 | Budget |
| 197 | 700.00 | 2022-05-27 | 66 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-27 | 38 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-04-27 | 67 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2024-08-26 | 15 | 7 | 4 | Actual |
| 37197 | 687.00 | 2025-03-27 | 66 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-27 | 67 | 1 | 4 | Budget |
| 18697 | 304.00 | 2023-10-27 | 94 | 1 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-27 | 34 | 7 | 4 | Actual |
| 6998 | 210.00 | 2022-11-27 | 68 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2024-10-26 | 22 | 7 | 4 | Actual |
| 3633 | 60.00 | 2022-08-27 | 71 | 6 | 4 | Budget |
| 36126 | 39128.00 | 2025-02-25 | 33 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
| 32624 | 380.00 | 2024-11-26 | 68 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-27 | 78 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 11533 | 26432.00 | 2023-03-27 | 32 | 7 | 4 | Actual |
| 31520 | 19.00 | 2024-10-26 | 96 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 10305 | 183.00 | 2023-02-25 | 74 | 1 | 4 | Actual |
| 34970 | 6998.00 | 2025-01-25 | 23 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
| 29304 | 834.00 | 2024-08-26 | 97 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-25 | 65 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-11-27 | 65 | 1 | 4 | Budget |
| 8137 | 482.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-27 | 82 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-27 | 39 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-05-27 | 53 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-27 | 77 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-05-26 | 80 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-09-27 | 77 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-28 | 43 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-04-27 | 18 | 7 | 4 | Actual |
| 8079 | 73.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-25 | 15 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2024-01-25 | 37 | 7 | 4 | Actual |
| 17684 | 50.00 | 2023-09-27 | 82 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-27 | 83 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-27 | 60 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-25 | 61 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-03-27 | 8 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2022-08-27 | 34 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-25 | 60 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-10-27 | 73 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-28 | 6 | 7 | 4 | Actual |
| 11428 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 36106 | 63000.00 | 2025-02-25 | 99 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
Generated 2025-06-26 21:17:44.237 UTC