[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3857
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9782 | 330.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 16046 | 396.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2022-10-04 | 8 | 7 | 7 | Actual |
| 14008 | 90.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 2028 | 193.00 | 2022-07-04 | 90 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 28478 | 121.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 17064 | 382.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 15065 | -235.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
| 2016 | 380.00 | 2022-07-04 | 81 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 29709 | 89571.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-06-02 | 34 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 28481 | 450.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-05-03 | 4 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 18079 | 722.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 37616 | 66.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
| 31903 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 35348 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 9874 | 181.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-05-04 | 52 | 6 | 7 | Budget |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 27404 | 224048.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-07-04 | 91 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 34181 | 277.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 858 | 28840.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 31957 | 76033.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
Generated 2025-07-03 13:55:45.994 UTC