[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3850
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-05-27 | 87 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-05-27 | 61 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-27 | 52 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-25 | 60 | 6 | 4 | Budget |
| 16675 | 140.00 | 2023-08-27 | 67 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 284 | 100.00 | 2022-05-27 | 84 | 6 | 4 | Budget |
| 11533 | 26432.00 | 2023-03-27 | 32 | 7 | 4 | Actual |
| 4756 | 270.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
| 4758 | 200.00 | 2022-09-27 | 74 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
| 13653 | 49.00 | 2023-05-27 | 69 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-05-27 | 73 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 13671 | 412.00 | 2023-05-27 | 92 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
| 11493 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 9233 | 640.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2022-12-28 | 23 | 7 | 4 | Actual |
| 7023 | 200.00 | 2022-11-27 | 84 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-27 | 61 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-26 | 76 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-26 | 60 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-03-27 | 67 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
| 30445 | 6998.00 | 2024-09-26 | 23 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-25 | 60 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-27 | 76 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-05-27 | 87 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2024-12-27 | 100 | 7 | 4 | Actual |
| 227 | 174.00 | 2022-05-27 | 85 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-10-27 | 12 | 2 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-26 | 81 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-02-25 | 29 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-10-26 | 13 | 7 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-02-25 | 22 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
| 38366 | -474.00 | 2025-04-27 | 91 | 1 | 4 | Actual |
| 14665 | 35.00 | 2023-06-27 | 69 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-02-25 | 96 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2023-03-27 | 24 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-10-27 | 84 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-07-28 | 68 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-27 | 61 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-27 | 61 | 1 | 4 | Budget |
| 234 | 96.00 | 2022-05-27 | 94 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-03-27 | 68 | 6 | 4 | Actual |
Generated 2025-06-26 11:15:54.876 UTC