[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2551
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-23 | 34 | 7 | 12 | Actual |
| 33428 | 43.31 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 24518 | 41.19 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-01-22 | 89 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-04-23 | 89 | 1 | 12 | Actual |
| 32351 | 35000.00 | 2024-10-23 | 99 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-05-24 | 76 | 2 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 30124 | 36345.05 | 2024-08-23 | 35 | 7 | 12 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-09-24 | 81 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 17440 | 1.82 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 24529 | -81.15 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 21525 | 214.59 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-24 | 6 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-25 | 46 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 19514 | 43.31 | 2023-10-24 | 89 | 2 | 12 | Actual |
| 28965 | 129.48 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-04-24 | 73 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-08-24 | 43 | 7 | 12 | Actual |
| 24519 | 11.40 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 34620 | 169.91 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-05-23 | 61 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 34648 | 17697.90 | 2024-12-24 | 34 | 7 | 12 | Actual |
| 22515 | 5.01 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 23530 | 297.57 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-05-24 | 96 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-07-25 | 91 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-23 | 32 | 7 | 12 | Actual |
| 36869 | 82.68 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-24 | 100 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 14449 | 289.06 | 2023-05-24 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-10-24 | 81 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 18485 | -119.45 | 2023-09-24 | 91 | 1 | 12 | Actual |
| 15448 | 139.06 | 2023-06-24 | 89 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 16404 | 24.16 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-10-24 | 74 | 1 | 12 | Actual |
| 34561 | 183.74 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-04-24 | 61 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 27816 | 283.74 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 17493 | 43.31 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 33440 | 24.16 | 2024-11-23 | 94 | 2 | 12 | Actual |
| 18520 | 6.00 | 2023-09-24 | 96 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 34563 | 5.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-10-24 | 69 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-07-25 | 69 | 2 | 12 | Actual |
| 34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-08-23 | 76 | 1 | 12 | Actual |
Generated 2025-06-23 12:02:02.738 UTC