[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3846
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 28200 | 211.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 4955 | 19062.00 | 2023-03-18 | 40 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 14797 | 138270.00 | 2023-12-16 | 29 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 15757 | 53289.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 24874 | 142.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-03-18 | 73 | 1 | 5 | Budget |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 14773 | 133.00 | 2023-12-16 | 89 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 8307 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 13731 | 484.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-07-16 | 69 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-09-14 | 69 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-07-16 | 87 | 6 | 5 | Budget |
| 22822 | 189.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 12763 | 370.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
Generated 2025-12-15 18:16:36.533 UTC