[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3852
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38462 | 13.00 | 2025-04-26 | 96 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2022-12-27 | 32 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-11-25 | 81 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-24 | 65 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 9342 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 10554 | 40489.00 | 2023-02-24 | 37 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-25 | 39 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
| 14773 | 133.00 | 2023-06-26 | 89 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-05-26 | 34 | 7 | 5 | Actual |
| 30508 | 917.00 | 2024-09-25 | 77 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 12790 | 59657.00 | 2023-04-26 | 14 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2023-12-27 | 6 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-11-25 | 40 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2023-09-26 | 20 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-08-26 | 80 | 1 | 5 | Budget |
| 18809 | 344.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
| 37309 | -346.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2023-07-27 | 31 | 7 | 5 | Actual |
| 15713 | 41.00 | 2023-07-27 | 82 | 1 | 5 | Actual |
| 15740 | 413.00 | 2023-07-27 | 72 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-25 | 7 | 7 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2024-07-26 | 28 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-01-24 | 40 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2022-11-26 | 19 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-11-26 | 100 | 7 | 5 | Actual |
| 11575 | 58.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-10-26 | 18 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-03-26 | 8 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2022-06-26 | 32 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-02-24 | 28 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-02-24 | 78 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-11-25 | 37 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-07-27 | 65 | 1 | 5 | Budget |
| 18844 | 148680.00 | 2023-10-26 | 29 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-08-25 | 66 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-27 | 57 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 16808 | 15961.00 | 2023-08-26 | 28 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-06-26 | 29 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-06-26 | 32 | 7 | 5 | Actual |
| 23831 | 9.00 | 2024-03-25 | 96 | 1 | 5 | Actual |
Generated 2025-06-25 06:22:37.254 UTC