[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3851
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14712 | 52187.00 | 2023-06-27 | 39 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-27 | 62 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-27 | 52 | 6 | 4 | Actual |
| 11446 | -277.00 | 2023-03-27 | 91 | 1 | 4 | Actual |
| 15660 | 188.00 | 2023-07-28 | 89 | 6 | 4 | Actual |
| 18695 | -359.00 | 2023-10-27 | 91 | 1 | 4 | Actual |
| 11417 | 88.00 | 2023-03-27 | 69 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2023-03-27 | 28 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-26 | 80 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-26 | 28 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-10-26 | 20 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-04-26 | 15 | 7 | 4 | Actual |
| 10328 | -216.00 | 2023-02-25 | 91 | 1 | 4 | Actual |
| 23740 | 7823.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-08-27 | 77 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-09-26 | 22 | 7 | 4 | Actual |
| 4764 | 212.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-06-26 | 90 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-26 | 80 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
| 320 | 32590.00 | 2022-05-27 | 35 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2024-09-26 | 14 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-06-26 | 22 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-26 | 14 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 29266 | 655.00 | 2024-08-26 | 92 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-01-25 | 37 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 5869 | 338.00 | 2022-10-27 | 66 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-27 | 61 | 6 | 4 | Actual |
| 16707 | 101306.00 | 2023-08-27 | 15 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-25 | 65 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2023-08-27 | 8 | 7 | 4 | Actual |
| 14664 | 123.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-04-27 | 90 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-27 | 94 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2022-10-27 | 34 | 7 | 4 | Actual |
| 32680 | 594.00 | 2024-11-26 | 97 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-03-27 | 46 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-26 | 61 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2024-09-26 | 28 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-01-25 | 100 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
| 15631 | 40174.00 | 2023-07-28 | 12 | 2 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 31516 | 547.00 | 2024-10-26 | 90 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-05-27 | 67 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-26 | 78 | 6 | 4 | Actual |
| 32656 | 644.00 | 2024-11-26 | 66 | 6 | 4 | Actual |
Generated 2025-06-26 11:11:11.003 UTC