[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2544
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15481 | -174571.85 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 21562 | 2.89 | 2023-12-25 | 69 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-04-24 | 68 | 2 | 12 | Actual |
| 28931 | 22.04 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 28995 | 10305.21 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-03-23 | 61 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2024-11-23 | 34 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-24 | 31 | 7 | 12 | Actual |
| 14469 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 21587 | 392.26 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 38036 | 96.51 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2023-08-24 | 32 | 7 | 12 | Actual |
| 24557 | 36.93 | 2024-03-23 | 92 | 2 | 12 | Actual |
| 30099 | 18761.75 | 2024-08-23 | 94 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 28892 | 37.99 | 2024-07-24 | 69 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 22504 | 3.95 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 36920 | 128.42 | 2025-02-22 | 89 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 21609 | 8348.79 | 2023-12-25 | 40 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-06-24 | 35 | 7 | 12 | Actual |
| 17471 | 12.46 | 2023-08-24 | 76 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-02-22 | 101 | 6 | 12 | Actual |
| 27830 | 74691.51 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 32329 | 43.31 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 17467 | 2.89 | 2023-08-24 | 69 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 14413 | 108.21 | 2023-05-24 | 90 | 1 | 12 | Actual |
| 21551 | 215.66 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 17472 | 20.97 | 2023-08-24 | 77 | 2 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-06-24 | 91 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-02-22 | 61 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-01-22 | 39 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 19467 | 114.59 | 2023-10-24 | 61 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-24 | 60 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 15452 | 6.00 | 2023-06-24 | 96 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-05-24 | 78 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-05-23 | 91 | 6 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 33467 | 141.19 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-24 | 38 | 7 | 12 | Actual |
| 22551 | 58.21 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-04-24 | 89 | 2 | 12 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-24 | 29 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-03-23 | 90 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 34589 | 70.97 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 23514 | 19.91 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 36909 | 463.53 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-24 | 60 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 39197 | 865.67 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-04-24 | 81 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 24513 | 3.95 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 17518 | 35000.00 | 2023-08-24 | 99 | 6 | 12 | Actual |
Generated 2025-06-23 16:33:40.619 UTC