[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3859
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-11-27 | 77 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
| 5971 | 561.00 | 2022-10-27 | 81 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2023-06-27 | 8 | 7 | 5 | Actual |
| 19817 | 288.00 | 2023-11-27 | 94 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-26 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-06-27 | 96 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2024-10-26 | 8 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2022-07-28 | 7 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-08-26 | 84 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-27 | 40 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-01-25 | 94 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-07-28 | 89 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2024-08-26 | 94 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-06-27 | 94 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-27 | 82 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-05-27 | 7 | 7 | 5 | Actual |
| 6043 | 650.00 | 2022-10-27 | 87 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 5985 | -222.00 | 2022-10-27 | 91 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
| 27080 | 56.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2022-11-27 | 99 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-27 | 82 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-28 | 94 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-27 | 61 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2024-07-27 | 60 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2024-09-26 | 18 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-25 | 53 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-27 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 29360 | 313.00 | 2024-08-26 | 94 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-01-25 | 34 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2025-01-25 | 33 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-06-27 | 89 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-26 | 78 | 6 | 5 | Actual |
| 6010 | 535.00 | 2022-10-27 | 66 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-05-27 | 67 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 17822 | 826.00 | 2023-09-27 | 97 | 6 | 5 | Actual |
| 8257 | 210.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-27 | 65 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-27 | 77 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-02-25 | 12 | 2 | 5 | Actual |
| 38443 | 66.00 | 2025-04-27 | 69 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
Generated 2025-06-27 01:18:24.524 UTC