[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE SKIP 4596
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-06-27 | 85 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-01-26 | 83 | 4 | 11 | Actual |
| 31070 | 215.66 | 2024-09-27 | 92 | 4 | 11 | Actual |
| 23430 | 13.53 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 34422 | 298.64 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 23439 | 5068.94 | 2024-02-26 | 52 | 6 | 11 | Actual |
| 27719 | 7587.07 | 2024-06-27 | 28 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-28 | 15 | 7 | 11 | Actual |
| 34357 | 245.44 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-06-27 | 96 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-08-27 | 82 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-05-27 | 68 | 4 | 11 | Actual |
| 39395 | 475000.00 | 2025-05-27 | 42 | 7 | 11 | Actual |
| 22389 | 102.89 | 2024-01-26 | 73 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 21379 | 815.67 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 24478 | 336092.13 | 2024-03-27 | 4 | 7 | 11 | Actual |
| 15359 | -159.88 | 2023-06-28 | 91 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-08-27 | 84 | 4 | 11 | Actual |
| 36788 | 161.40 | 2025-02-26 | 72 | 6 | 11 | Actual |
| 17410 | 36920.60 | 2023-08-28 | 14 | 7 | 11 | Actual |
| 23501 | 103010.49 | 2024-02-26 | 46 | 7 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
| 34460 | 101.82 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 33217 | 641.20 | 2024-11-27 | 66 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-05-27 | 71 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 34407 | 30.55 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-27 | 34 | 7 | 11 | Actual |
| 14360 | 433.00 | 2023-05-28 | 97 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-28 | 57 | 6 | 11 | Actual |
| 19400 | 22.04 | 2023-10-28 | 94 | 5 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 23403 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-26 | 19 | 7 | 11 | Actual |
| 38988 | 78.42 | 2025-04-28 | 89 | 2 | 11 | Actual |
| 15249 | 338.00 | 2023-06-28 | 61 | 2 | 11 | Actual |
| 16291 | 73.10 | 2023-07-29 | 73 | 4 | 11 | Actual |
| 20300 | 94.38 | 2023-11-28 | 68 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-09-27 | 66 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-06-27 | 82 | 3 | 11 | Actual |
| 20348 | 2.00 | 2023-11-28 | 96 | 2 | 11 | Actual |
| 36755 | 11.40 | 2025-02-26 | 69 | 5 | 11 | Actual |
| 18355 | 157.15 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 32186 | 294.38 | 2024-10-27 | 81 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-28 | 33 | 7 | 11 | Actual |
| 18327 | 80.55 | 2023-09-28 | 76 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-26 | 61 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-11-27 | 76 | 6 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-27 | 61 | 4 | 11 | Actual |
| 31090 | 289.06 | 2024-09-27 | 74 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2023-11-28 | 39 | 7 | 11 | Actual |
| 31043 | 263.53 | 2024-09-27 | 92 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 33256 | 203.95 | 2024-11-27 | 81 | 2 | 11 | Actual |
| 16251 | -19.45 | 2023-07-29 | 91 | 2 | 11 | Actual |
| 25529 | 37022.73 | 2024-04-27 | 35 | 7 | 11 | Actual |
| 30974 | 255.02 | 2024-09-27 | 74 | 1 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-27 | 52 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-04-28 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-08-28 | 83 | 4 | 11 | Actual |
Generated 2025-06-27 15:42:18.505 UTC