[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 8630
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 8587 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 13846 | 28.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 8592 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 36261 | 43.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 2865 | 305.00 | 2022-08-04 | 66 | 4 | 6 | Actual |
| 30736 | 28852.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 32876 | 130.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 23007 | 17.00 | 2024-03-03 | 69 | 5 | 6 | Actual |
| 27198 | 343.00 | 2024-07-03 | 89 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 31692 | 519.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 5155 | 832.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 20980 | 161.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 17975 | 104.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 24025 | 227.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 36342 | 59.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 13048 | 210.00 | 2023-05-04 | 92 | 5 | 6 | Actual |
| 14889 | 457.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 16931 | 979.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 36302 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 7466 | 82.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 21107 | 9408.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 36394 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 14844 | 14.00 | 2023-07-04 | 69 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 787 | 124092.00 | 2022-06-03 | 29 | 7 | 6 | Actual |
| 27191 | 661.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 3029 | 121422.00 | 2022-08-04 | 29 | 7 | 6 | Actual |
| 9670 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 7351 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 22966 | 85.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 22910 | 89.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 31826 | 25.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
| 21048 | 10225.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
Generated 2025-07-03 17:04:17.532 UTC