[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3883
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1501 | 109465.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
| 16794 | 619317.00 | 2023-08-28 | 4 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-28 | 57 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-06-28 | 94 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2023-08-28 | 63 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-27 | 40 | 7 | 5 | Actual |
| 5956 | 56.00 | 2022-10-28 | 69 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 15765 | 15173.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
| 19801 | 429.00 | 2023-11-28 | 73 | 1 | 5 | Actual |
| 1527 | 108.00 | 2022-06-28 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-28 | 72 | 6 | 5 | Budget |
| 36194 | -232.00 | 2025-02-26 | 91 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-29 | 52 | 6 | 5 | Budget |
| 15709 | 644.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-28 | 65 | 1 | 5 | Budget |
| 8317 | 15984.00 | 2022-12-29 | 33 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2024-06-27 | 97 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-26 | 52 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-06-28 | 96 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-26 | 57 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
| 16789 | 40314.00 | 2023-08-28 | 94 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2024-08-27 | 34 | 7 | 5 | Actual |
Generated 2025-06-28 00:20:11.695 UTC