[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3886
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21741 | 355.00 | 2024-01-26 | 73 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-28 | 24 | 7 | 4 | Actual |
| 2445 | 850.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-07-29 | 39 | 7 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-12-29 | 91 | 1 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-26 | 53 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-28 | 71 | 6 | 4 | Actual |
| 5920 | 77887.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
| 254 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-05-27 | 35 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2024-07-28 | 29 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-28 | 80 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-28 | 83 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-03-28 | 23 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-04-28 | 81 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
| 2467 | 1000.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
Generated 2025-06-27 15:46:20.018 UTC