[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3846
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14784 | 22199.00 | 2023-06-28 | 7 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
| 19830 | 305.00 | 2023-11-28 | 66 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 19866 | 10165.00 | 2023-11-28 | 20 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-28 | 60 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2023-07-29 | 14 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2024-07-28 | 22 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-28 | 60 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-28 | 62 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-26 | 52 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-28 | 21 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-28 | 72 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 24917 | 22025.00 | 2024-04-27 | 33 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
| 3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
| 37297 | 743.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-11-27 | 68 | 1 | 5 | Actual |
| 16770 | 52.00 | 2023-08-28 | 69 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 30544 | 26757.00 | 2024-09-27 | 33 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-26 | 38 | 7 | 5 | Actual |
| 11564 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-28 | 31 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-27 | 101 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-04-28 | 87 | 6 | 5 | Budget |
| 12790 | 59657.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-26 | 100 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 19837 | 250.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2022-09-28 | 94 | 6 | 5 | Actual |
| 19839 | 518.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-11-27 | 81 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-05-27 | 74 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2023-02-26 | 29 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-28 | 24 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 14743 | 11.00 | 2023-06-28 | 96 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-27 | 96 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-03-27 | 61 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-07-29 | 19 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
Generated 2025-06-27 06:08:59.960 UTC