[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2549
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35740 | -58.81 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-05-24 | 74 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 19573 | 38087.64 | 2023-10-24 | 35 | 7 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 32350 | 474.00 | 2024-10-23 | 97 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-23 | 23 | 7 | 12 | Actual |
| 19534 | 39.06 | 2023-10-24 | 74 | 6 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-23 | 37 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-10-24 | 81 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-22 | 14 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-01-22 | 34 | 7 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-05-24 | 68 | 2 | 12 | Actual |
| 36932 | 5557.25 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 20547 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-24 | 4 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 32346 | -183.28 | 2024-10-23 | 91 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-07-25 | 74 | 2 | 12 | Actual |
| 17467 | 2.89 | 2023-08-24 | 69 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 28936 | -24.77 | 2024-07-24 | 91 | 2 | 12 | Actual |
| 24555 | 27.36 | 2024-03-23 | 90 | 2 | 12 | Actual |
| 14401 | 44.38 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-24 | 33 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 18498 | 48.63 | 2023-09-24 | 66 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 15458 | 484.81 | 2023-06-24 | 7 | 7 | 12 | Actual |
| 20514 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 22526 | 53.95 | 2024-01-22 | 53 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 16421 | 39.06 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 25633 | 12093.54 | 2024-04-23 | 19 | 7 | 12 | Actual |
| 21602 | 9666.90 | 2023-12-25 | 32 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-24 | 33 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-02-22 | 89 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-07-25 | 66 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 33391 | 178.42 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 17454 | 42.25 | 2023-08-24 | 89 | 1 | 12 | Actual |
| 14487 | 3984.88 | 2023-05-24 | 20 | 7 | 12 | Actual |
| 20496 | 163.53 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 28981 | 64086.00 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 18500 | 18.84 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2023-10-24 | 15 | 7 | 12 | Actual |
| 30104 | 338693.24 | 2024-08-23 | 4 | 7 | 12 | Actual |
| 14408 | 9.27 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 21587 | 392.26 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
Generated 2025-06-23 16:36:31.650 UTC