[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE SKIP 4547
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 22428 | 94.38 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 36816 | 86368.33 | 2025-03-04 | 15 | 7 | 11 | Actual |
| 17268 | 14.59 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 33344 | 340.13 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 33302 | 15.65 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 27638 | 228.42 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 24420 | 13.53 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 31099 | 101.82 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-05-04 | 63 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 18441 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2023-09-03 | 100 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-03-04 | 69 | 5 | 11 | Actual |
| 19396 | 49.70 | 2023-11-03 | 89 | 5 | 11 | Actual |
| 23392 | 16.72 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 36724 | 289.06 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 23341 | 164.59 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 21361 | 85.87 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 24478 | 336092.13 | 2024-04-02 | 4 | 7 | 11 | Actual |
| 24413 | 4.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 17296 | 81.61 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 35670 | 4992.34 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 15308 | 53.95 | 2023-07-04 | 68 | 4 | 11 | Actual |
| 15325 | -103.49 | 2023-07-04 | 91 | 4 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 36728 | 29.48 | 2025-03-04 | 69 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 30997 | 53.95 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 20301 | 28.42 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 33219 | 242.25 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2023-11-03 | 100 | 7 | 11 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 16318 | 27.36 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 17367 | 1.00 | 2023-09-03 | 96 | 5 | 11 | Actual |
| 17307 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 32139 | 139.06 | 2024-11-02 | 90 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 19342 | 33.74 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 14233 | 195.44 | 2023-06-03 | 81 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-05-04 | 84 | 1 | 11 | Actual |
| 35675 | 7837.08 | 2025-02-01 | 28 | 7 | 11 | Actual |
| 21327 | 64.59 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 27555 | -242.85 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 19316 | 37.99 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 18452 | 6853.01 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 19437 | 112775.20 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 25528 | 16573.41 | 2024-05-03 | 34 | 7 | 11 | Actual |
| 36808 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 30984 | 673.11 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 34489 | 325.23 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 20424 | 50.76 | 2023-12-04 | 89 | 5 | 11 | Actual |
| 34459 | 164.59 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 23419 | 5.01 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 31014 | 68.85 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 31112 | 18206.42 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 16331 | 35.87 | 2023-08-04 | 90 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 35617 | 14.59 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 36837 | 8004.10 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 21422 | 47.57 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 28797 | 59.27 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 22422 | 147.57 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 18457 | 42900.49 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 14288 | 142.25 | 2023-06-03 | 81 | 3 | 11 | Actual |
| 17281 | 44.38 | 2023-09-03 | 89 | 2 | 11 | Actual |
| 27714 | 5201.92 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 39020 | 4.00 | 2025-05-04 | 96 | 3 | 11 | Actual |
| 35524 | 24.16 | 2025-02-01 | 69 | 2 | 11 | Actual |
| 26435 | 22446.92 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 21438 | 3.95 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 14219 | 1868.88 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 36705 | 225.23 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 28702 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 25508 | 111559.22 | 2024-05-03 | 101 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 17311 | 119.91 | 2023-09-03 | 92 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 27704 | 962958.06 | 2024-07-03 | 101 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 29978 | 263.53 | 2024-09-02 | 92 | 6 | 11 | Actual |
Generated 2025-07-03 18:00:16.292 UTC