[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2538
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 15437 | 32.67 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 19546 | 131.61 | 2023-10-24 | 90 | 6 | 12 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 22511 | 7.14 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 19519 | 51.82 | 2023-10-24 | 52 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 38037 | 19.91 | 2025-03-24 | 89 | 2 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2023-09-24 | 32 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-01-22 | 57 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-25 | 80 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-07-25 | 69 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 27754 | 114.59 | 2024-06-23 | 89 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 19521 | 130.55 | 2023-10-24 | 57 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 17522 | 360.34 | 2023-08-24 | 7 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 32293 | 208.21 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-25 | 37 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 18490 | 216.72 | 2023-09-24 | 53 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 22543 | 63.53 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 20559 | 6.08 | 2023-11-24 | 69 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-03-23 | 97 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-23 | 84 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 28968 | 126.29 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 34647 | 10712.66 | 2024-12-24 | 33 | 7 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 35757 | 111.40 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-05-24 | 63 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 20577 | 256.08 | 2023-11-24 | 92 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-23 | 54 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-24 | 60 | 2 | 12 | Actual |
| 36893 | 6198.75 | 2025-02-22 | 52 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 31162 | 209.27 | 2024-09-23 | 92 | 1 | 12 | Actual |
| 34543 | 160.34 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-02-22 | 53 | 6 | 12 | Actual |
| 24593 | 7760.48 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-24 | 4 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 32305 | 35.87 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-24 | 12 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-23 | 7 | 7 | 12 | Actual |
| 21541 | 8.21 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-06-24 | 97 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-03-24 | 39 | 7 | 12 | Actual |
| 17505 | 72.04 | 2023-08-24 | 80 | 6 | 12 | Actual |
| 33420 | 26.29 | 2024-11-23 | 67 | 2 | 12 | Actual |
| 17469 | 11.40 | 2023-08-24 | 73 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-05-23 | 97 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-06-23 | 69 | 2 | 12 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-22 | 33 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 17514 | -168.39 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 21588 | 243.32 | 2023-12-25 | 8 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-03-24 | 91 | 2 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 15477 | 60389.12 | 2023-06-24 | 37 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-05-24 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 34552 | 322.04 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
Generated 2025-06-23 04:05:40.474 UTC