[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3853
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2023-11-25 | 34 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-24 | 69 | 1 | 4 | Actual |
| 20770 | 124.00 | 2023-12-26 | 68 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2023-11-25 | 99 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 14682 | -174.00 | 2023-06-25 | 91 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-23 | 7 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-25 | 101 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 10353 | 162.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 18694 | 449.00 | 2023-10-25 | 90 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2022-07-26 | 23 | 7 | 4 | Actual |
| 29259 | 385.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-05-25 | 22 | 7 | 4 | Actual |
| 29261 | 308.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 4769 | 480.00 | 2022-09-25 | 81 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2025-02-23 | 20 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-06-24 | 92 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-26 | 24 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 34925 | 7273.00 | 2025-01-23 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-25 | 57 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 36096 | 241.00 | 2025-02-23 | 84 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2024-07-25 | 94 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-03-25 | 96 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2024-12-25 | 19 | 7 | 4 | Actual |
| 34912 | 361.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 27007 | 84917.00 | 2024-06-24 | 13 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-24 | 24 | 7 | 4 | Actual |
| 12552 | 528.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 19756 | 232.00 | 2023-11-25 | 90 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-12-25 | 83 | 6 | 4 | Actual |
| 9183 | 44.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-04-25 | 19 | 7 | 4 | Actual |
| 11506 | 140.00 | 2023-03-25 | 89 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 8095 | 11389.00 | 2022-12-26 | 52 | 6 | 4 | Actual |
Generated 2025-06-24 20:18:50.635 UTC