[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2552
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 22540 | 32.67 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 19520 | 420.98 | 2023-10-24 | 56 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-24 | 40 | 7 | 12 | Actual |
| 15397 | 23.10 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 26675 | 4364.67 | 2024-05-23 | 7 | 7 | 12 | Actual |
| 33433 | 20.97 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-02-22 | 7 | 7 | 12 | Actual |
| 30052 | 97.57 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 35715 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 16425 | 148.63 | 2023-07-25 | 92 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 17453 | 19.91 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 28921 | 10.33 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 27818 | 378.43 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 18500 | 18.84 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 22555 | 301.83 | 2024-01-22 | 92 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 19477 | 12.46 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 28953 | 46.50 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 18473 | 20.97 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-24 | 61 | 1 | 12 | Actual |
| 33407 | 383.74 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-02-22 | 100 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-04-23 | 96 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 39163 | -134.34 | 2025-04-24 | 91 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 39249 | 12289.29 | 2025-04-24 | 32 | 7 | 12 | Actual |
| 32374 | 53387.92 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 20524 | 110.34 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 24544 | 6.08 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 30064 | 45.44 | 2024-08-23 | 92 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-05-24 | 71 | 2 | 12 | Actual |
| 17443 | 27.36 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-24 | 62 | 2 | 12 | Actual |
| 27767 | 18.84 | 2024-06-23 | 68 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 18490 | 216.72 | 2023-09-24 | 53 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-24 | 29 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-05-24 | 19 | 7 | 12 | Actual |
| 20565 | 61.40 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 18505 | 46.50 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 14495 | 9227.53 | 2023-05-24 | 32 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 25629 | 1082.69 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-03-24 | 83 | 1 | 12 | Actual |
Generated 2025-06-24 00:39:26.138 UTC