[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE SKIP 4601
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20350 | 617.79 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 17390 | 218.85 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 28762 | -112.00 | 2024-07-30 | 91 | 3 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-04-30 | 62 | 5 | 11 | Actual |
| 30969 | 173.10 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 27665 | 101.82 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 34375 | 78.42 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 14242 | 225.23 | 2023-05-30 | 92 | 1 | 11 | Actual |
| 16243 | 32.67 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 16261 | 28.42 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 28761 | 141.19 | 2024-07-30 | 90 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 21382 | 56.08 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 24413 | 4.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 31120 | 86831.10 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 14357 | 180.55 | 2023-05-30 | 92 | 6 | 11 | Actual |
| 26578 | 457.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-02-28 | 66 | 3 | 11 | Actual |
| 21489 | 180.55 | 2023-12-31 | 92 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 32208 | 293.32 | 2024-10-29 | 74 | 5 | 11 | Actual |
| 27620 | 116.72 | 2024-06-29 | 68 | 4 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-29 | 8 | 7 | 11 | Actual |
| 37824 | 11.40 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 23329 | 5.00 | 2024-02-28 | 96 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 19402 | 9022.20 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 36771 | -58.81 | 2025-02-28 | 91 | 5 | 11 | Actual |
| 18441 | 3795.51 | 2023-09-30 | 18 | 7 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-04-30 | 67 | 4 | 11 | Actual |
| 37814 | 8.00 | 2025-03-30 | 96 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 18349 | 48.63 | 2023-09-30 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 28815 | 37.99 | 2024-07-30 | 90 | 5 | 11 | Actual |
| 16329 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 36652 | 225.23 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-30 | 31 | 7 | 11 | Actual |
| 27657 | 13.53 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 34349 | 231.61 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-04-29 | 81 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 17286 | 2.00 | 2023-08-30 | 96 | 2 | 11 | Actual |
| 19336 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-30 | 67 | 2 | 11 | Actual |
Generated 2025-06-29 20:51:54.359 UTC