[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2535
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32317 | 8184.95 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 20563 | 44.38 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 39171 | 147.57 | 2025-04-24 | 65 | 2 | 12 | Actual |
| 22526 | 53.95 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 20574 | 125.23 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-08-24 | 87 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 21557 | 25.23 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 20578 | 6.00 | 2023-11-24 | 96 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 17454 | 42.25 | 2023-08-24 | 89 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-24 | 39 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-24 | 31 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-03-23 | 84 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 31237 | 5255.11 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-05-24 | 40 | 7 | 12 | Actual |
| 22536 | 18.84 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 36940 | 4462.54 | 2025-02-22 | 22 | 7 | 12 | Actual |
| 22555 | 301.83 | 2024-01-22 | 92 | 6 | 12 | Actual |
| 18548 | 9666.90 | 2023-09-24 | 40 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-24 | 60 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 36946 | 10950.96 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 31172 | 64.59 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 17458 | 2.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 15448 | 139.06 | 2023-06-24 | 89 | 6 | 12 | Actual |
| 20519 | 132.68 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 20571 | 13.53 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-07-24 | 69 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 15451 | 283.74 | 2023-06-24 | 92 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-01-22 | 34 | 7 | 12 | Actual |
| 30094 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 32304 | 349.70 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-07-25 | 91 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-23 | 23 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-03-24 | 29 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 26666 | 188.00 | 2024-05-23 | 90 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 14451 | 40.12 | 2023-05-24 | 65 | 6 | 12 | Actual |
| 28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 14459 | 36.93 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-08-24 | 96 | 2 | 12 | Actual |
| 17511 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-02-22 | 23 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 30052 | 97.57 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 21602 | 9666.90 | 2023-12-25 | 32 | 7 | 12 | Actual |
| 16441 | 7.14 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 14395 | 25.23 | 2023-05-24 | 66 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 25566 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 35773 | -243.92 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-06-24 | 69 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 32310 | 106.08 | 2024-10-23 | 89 | 1 | 12 | Actual |
| 39250 | 10509.47 | 2025-04-24 | 33 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-24 | 29 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-05-23 | 12 | 2 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 38055 | 196.51 | 2025-03-24 | 68 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-01-22 | 69 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-10-24 | 85 | 2 | 12 | Actual |
Generated 2025-06-23 14:59:35.178 UTC