[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3832
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 357 | 806.00 | 2022-05-26 | 80 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-10-25 | 84 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2024-09-25 | 8 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2024-04-25 | 34 | 7 | 5 | Actual |
| 6040 | 142.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 4862 | 380.00 | 2022-09-26 | 92 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-25 | 83 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-26 | 68 | 1 | 5 | Actual |
| 16774 | 298.00 | 2023-08-26 | 74 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
| 35016 | 38.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 10557 | 17537.00 | 2023-02-24 | 40 | 7 | 5 | Actual |
| 33859 | -278.00 | 2024-12-26 | 91 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-26 | 60 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
| 1527 | 108.00 | 2022-06-26 | 68 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
| 28223 | 106.00 | 2024-07-26 | 71 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 21876 | 105.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2022-09-26 | 15 | 7 | 5 | Actual |
| 21870 | 502.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-04-26 | 99 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-10-26 | 91 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 33842 | 202.00 | 2024-12-26 | 68 | 1 | 5 | Actual |
| 28221 | 246.00 | 2024-07-26 | 68 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-27 | 78 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-25 | 62 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-11-25 | 73 | 6 | 5 | Actual |
| 8232 | 8.00 | 2022-12-27 | 96 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-07-27 | 40 | 7 | 5 | Actual |
| 18783 | 105.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-04-26 | 20 | 7 | 5 | Actual |
| 25922 | 616.00 | 2024-05-25 | 92 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2023-11-26 | 14 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-02-24 | 92 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-06-25 | 35 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-06-26 | 15 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 4870 | 1.00 | 2022-09-26 | 54 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2023-07-27 | 100 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-27 | 13 | 7 | 5 | Actual |
| 2618 | 266.00 | 2022-07-27 | 90 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-27 | 56 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
| 31630 | 399.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 16791 | 679.00 | 2023-08-26 | 97 | 6 | 5 | Actual |
| 18767 | 452.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 1563 | 337.00 | 2022-06-26 | 97 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
| 12720 | 26991.00 | 2023-04-26 | 52 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-26 | 15 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-05-26 | 23 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 18838 | 10058.00 | 2023-10-26 | 20 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-26 | 52 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 31643 | 251.00 | 2024-10-25 | 89 | 6 | 5 | Actual |
Generated 2025-06-25 12:43:58.927 UTC