[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3863
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-12-28 | 69 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2024-11-27 | 22 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-06-27 | 89 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2025-02-26 | 33 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-27 | 60 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-26 | 38 | 7 | 5 | Actual |
| 3713 | 63.00 | 2022-08-28 | 71 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-04-28 | 67 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-12-29 | 7 | 7 | 5 | Actual |
| 31617 | 631.00 | 2024-10-27 | 54 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-01-26 | 92 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2023-09-28 | 99 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-28 | 29 | 7 | 5 | Actual |
| 8220 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
| 1569 | 10302.00 | 2022-06-28 | 7 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-06-27 | 96 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-28 | 61 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-04-28 | 85 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2024-08-27 | 6 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-02-26 | 7 | 7 | 5 | Actual |
| 2608 | 60.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 30515 | 193.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-28 | 76 | 1 | 5 | Budget |
| 21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 17838 | 20579.00 | 2023-09-28 | 24 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2025-01-26 | 35 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-06-28 | 67 | 1 | 5 | Budget |
| 31674 | 38602.00 | 2024-10-27 | 38 | 7 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 4922 | 218.00 | 2022-09-28 | 90 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-28 | 43 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2024-08-27 | 8 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
| 11653 | 511.00 | 2023-03-28 | 97 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
| 15758 | 9.00 | 2023-07-29 | 96 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
| 15701 | 485.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
Generated 2025-06-27 22:31:42.175 UTC