[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2534
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33478 | 132350.03 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 34623 | 347.57 | 2024-12-24 | 92 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 16450 | 58.21 | 2023-07-25 | 90 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 21563 | 3.95 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 38053 | 503.96 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-07-25 | 91 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 17516 | 6.00 | 2023-08-24 | 96 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-07-24 | 81 | 2 | 12 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 33439 | 42.25 | 2024-11-23 | 92 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-24 | 100 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-24 | 12 | 2 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 14475 | 17.00 | 2023-05-24 | 97 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-23 | 54 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-01-22 | 84 | 2 | 12 | Actual |
| 39164 | 226.30 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-03-24 | 91 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 21567 | 28.42 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-23 | 61 | 2 | 12 | Actual |
| 23505 | 138.00 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 21551 | 215.66 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-07-24 | 90 | 2 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 39149 | 214.59 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 24586 | 93.31 | 2024-03-23 | 89 | 6 | 12 | Actual |
| 20519 | 132.68 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2024-09-23 | 23 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 32310 | 106.08 | 2024-10-23 | 89 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 38058 | 495.45 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 20497 | 102.89 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 21572 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 31160 | 157.15 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 28936 | -24.77 | 2024-07-24 | 91 | 2 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-23 | 100 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-05-24 | 35 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 21526 | 33.74 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 34583 | 35.87 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 18500 | 18.84 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-24 | 23 | 7 | 12 | Actual |
| 22584 | 8788.16 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 20526 | 16.72 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 25647 | 9607.32 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 33405 | 90.12 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-24 | 6 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-24 | 22 | 7 | 12 | Actual |
| 31177 | 117.78 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-24 | 60 | 2 | 12 | Actual |
| 25611 | 27.36 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 15483 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-24 | 62 | 6 | 12 | Actual |
Generated 2025-06-23 15:00:49.862 UTC