[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2543
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-22 | 22 | 7 | 12 | Actual |
| 20541 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
| 30101 | 605.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 34630 | 263375.88 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 20506 | 15.65 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 39171 | 147.57 | 2025-04-24 | 65 | 2 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 26669 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-08-23 | 89 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 22520 | 59.27 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 27745 | 585.88 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 31224 | 324.17 | 2024-09-23 | 92 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 31142 | 308.21 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-22 | 33 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-06-24 | 90 | 6 | 12 | Actual |
| 28889 | 343.32 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 18495 | 384.81 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 33448 | 3760.40 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 20518 | -77.96 | 2023-11-24 | 91 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 30050 | 364.60 | 2024-08-23 | 74 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 38010 | 110.34 | 2025-03-24 | 90 | 1 | 12 | Actual |
| 19531 | 6.08 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 27751 | 116.72 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 26678 | 13378.67 | 2024-05-23 | 14 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-05-24 | 62 | 2 | 12 | Actual |
| 35807 | 8921.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-05-24 | 6 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 21565 | 17.78 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-10-24 | 62 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-23 | 37 | 7 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 24537 | 8.21 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-24 | 66 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 19512 | 5.01 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-06-23 | 37 | 7 | 12 | Actual |
| 31227 | 829.00 | 2024-09-23 | 97 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 19557 | 898.65 | 2023-10-24 | 13 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-05-24 | 92 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 32337 | 738.01 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 35724 | 17.78 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 16455 | 83.74 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 21555 | 419.92 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-02-22 | 69 | 1 | 12 | Actual |
| 31210 | 457.15 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-05-24 | 13 | 7 | 12 | Actual |
| 20537 | 13.53 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-04-23 | 92 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-03-24 | 91 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-05-24 | 80 | 2 | 12 | Actual |
Generated 2025-06-23 12:00:52.586 UTC