[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3886
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3704 | 550.00 | 2022-08-28 | 65 | 1 | 5 | Budget |
| 16810 | 48766.00 | 2023-08-28 | 31 | 7 | 5 | Actual |
| 24890 | 163.00 | 2024-04-27 | 89 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2023-03-28 | 39 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
| 4958 | 13323.00 | 2022-09-28 | 100 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-05-27 | 90 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
| 1507 | 800.00 | 2022-06-28 | 54 | 6 | 5 | Budget |
| 35013 | 99997.00 | 2025-01-26 | 12 | 2 | 5 | Actual |
| 4908 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
| 19837 | 250.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-05-28 | 73 | 1 | 5 | Budget |
| 27074 | 267.00 | 2024-06-27 | 74 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2022-10-28 | 32 | 7 | 5 | Actual |
| 5975 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2023-08-28 | 60 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 2606 | 551.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 19853 | 8.00 | 2023-11-28 | 96 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-06-27 | 71 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-29 | 28 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
Generated 2025-06-27 19:07:50.609 UTC