[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2550
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-05-24 | 69 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-24 | 46 | 7 | 12 | Actual |
| 33497 | 10916.92 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 18501 | 6.08 | 2023-09-24 | 69 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 39235 | 6488.11 | 2025-04-24 | 8 | 7 | 12 | Actual |
| 18466 | 22.04 | 2023-09-24 | 66 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 16473 | 44.38 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-03-23 | 92 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 22537 | 6.08 | 2024-01-22 | 69 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-24 | 43 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 33457 | 397.58 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-02-22 | 101 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 35755 | 247.57 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-04-23 | 91 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 33391 | 178.42 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 18526 | 258.21 | 2023-09-24 | 7 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 14473 | 217.78 | 2023-05-24 | 92 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 38009 | 72.04 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-05-24 | 90 | 2 | 12 | Actual |
| 16409 | 3.95 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 24611 | 9578.60 | 2024-03-23 | 32 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 36873 | 9.27 | 2025-02-22 | 69 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 30034 | 155.02 | 2024-08-23 | 90 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 34622 | -206.68 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 24559 | 77.36 | 2024-03-23 | 52 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 14495 | 9227.53 | 2023-05-24 | 32 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-22 | 22 | 7 | 12 | Actual |
| 35726 | 102.89 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 33472 | -168.39 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 27784 | -26.90 | 2024-06-23 | 91 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 19550 | 19.00 | 2023-10-24 | 97 | 6 | 12 | Actual |
| 18515 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 20541 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 23557 | 151.83 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 20532 | 42.25 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 17445 | 18.84 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-04-23 | 65 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-02-22 | 97 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 32347 | 307.15 | 2024-10-23 | 92 | 6 | 12 | Actual |
Generated 2025-06-23 21:15:42.726 UTC