[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2540
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27787 | 1.00 | 2024-06-22 | 96 | 2 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-02-21 | 92 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-06-23 | 89 | 1 | 12 | Actual |
| 24566 | 31.61 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 20520 | 3.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 34641 | 1861.43 | 2024-12-23 | 23 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 17457 | 85.87 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 34621 | 260.34 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 39194 | 2.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 22504 | 3.95 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 17436 | 10.33 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
| 14416 | 3.00 | 2023-05-23 | 96 | 1 | 12 | Actual |
| 17495 | 20.97 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 32344 | 149.70 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 26617 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 28934 | 22.04 | 2024-07-23 | 89 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 36876 | 398.64 | 2025-02-21 | 74 | 2 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-06-23 | 96 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 29003 | 168696.18 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 32325 | 428.43 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 19499 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-05-23 | 23 | 7 | 12 | Actual |
| 33503 | 11680.76 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 32299 | 274.17 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 25552 | 20.97 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 39216 | 939.07 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 19487 | 35.87 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 34622 | -206.68 | 2024-12-23 | 91 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 32341 | 153.95 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 34626 | 503.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 19502 | 10.33 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-21 | 22 | 7 | 12 | Actual |
| 34606 | 66.72 | 2024-12-23 | 71 | 6 | 12 | Actual |
Generated 2025-06-23 00:05:56.088 UTC