[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3861
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13764 | 194.00 | 2023-05-27 | 90 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-26 | 18 | 7 | 5 | Actual |
| 5965 | 734.00 | 2022-10-27 | 77 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-01-25 | 76 | 1 | 5 | Actual |
| 2664 | 480.00 | 2022-07-28 | 81 | 6 | 5 | Budget |
| 30545 | 59219.00 | 2024-09-26 | 34 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-26 | 40 | 7 | 5 | Actual |
| 9339 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 21862 | 138.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-06-27 | 76 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-02-25 | 81 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 33912 | 5248.00 | 2024-12-27 | 23 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-10-27 | 19 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2024-01-25 | 4 | 7 | 5 | Actual |
| 27054 | -322.00 | 2024-06-26 | 91 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-27 | 87 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-27 | 65 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-05-27 | 77 | 1 | 5 | Budget |
| 7184 | 8232.00 | 2022-11-27 | 18 | 7 | 5 | Actual |
| 1463 | 380.00 | 2022-06-27 | 66 | 1 | 5 | Budget |
| 6043 | 650.00 | 2022-10-27 | 87 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-01-25 | 84 | 6 | 5 | Actual |
| 17775 | 399.00 | 2023-09-27 | 81 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-01-25 | 96 | 1 | 5 | Actual |
| 9320 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 32785 | 14224.00 | 2024-11-26 | 20 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-03-27 | 89 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2023-08-27 | 14 | 7 | 5 | Actual |
| 4899 | 166.00 | 2022-09-27 | 74 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-26 | 31 | 7 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-27 | 57 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2024-11-26 | 40 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-08-27 | 76 | 1 | 5 | Budget |
| 11620 | 52.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2022-07-28 | 23 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2025-04-27 | 4 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-01-25 | 80 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-08-27 | 90 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
| 436 | 7.00 | 2022-05-27 | 96 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-05-27 | 77 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2023-11-27 | 12 | 2 | 5 | Actual |
| 20894 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
Generated 2025-06-26 04:59:02.526 UTC