[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3852
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38396 | 200.00 | 2025-04-25 | 84 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-05-25 | 81 | 6 | 4 | Budget |
| 6975 | 8072.00 | 2022-11-25 | 52 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 8053 | 650.00 | 2022-12-26 | 65 | 1 | 4 | Budget |
| 19736 | 343.00 | 2023-11-25 | 65 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-25 | 63 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 33802 | 408.00 | 2024-12-25 | 92 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2024-07-25 | 99 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-26 | 6 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
| 291 | 218.00 | 2022-05-25 | 90 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-26 | 80 | 1 | 4 | Actual |
| 25844 | 42.00 | 2024-05-24 | 69 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-06-25 | 81 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-26 | 61 | 6 | 4 | Actual |
| 23719 | 55.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2023-12-26 | 34 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-24 | 14 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-01-23 | 100 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-06-25 | 8 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-09-25 | 24 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-25 | 21 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-24 | 8 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2022-10-25 | 7 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 19757 | -186.00 | 2023-11-25 | 91 | 6 | 4 | Actual |
| 30378 | 346.00 | 2024-09-24 | 74 | 1 | 4 | Actual |
| 5878 | 380.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 8130 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 37248 | 1080.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 32640 | 672.00 | 2024-11-24 | 90 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 28096 | 110.00 | 2024-07-25 | 69 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-26 | 87 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-05-24 | 93 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-11-25 | 39 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-05-25 | 33 | 7 | 4 | Actual |
| 5818 | 60.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-24 | 20 | 7 | 4 | Actual |
| 15629 | 262.00 | 2023-07-26 | 94 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-24 | 32 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-26 | 22 | 7 | 4 | Actual |
| 4718 | 192.00 | 2022-09-25 | 89 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-25 | 62 | 6 | 4 | Budget |
| 31581 | 49527.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
Generated 2025-06-24 23:04:21.446 UTC