[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2556
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33399 | 352.89 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-06-24 | 8 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 24618 | 7909.42 | 2024-03-23 | 40 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 38089 | 5464.69 | 2025-03-24 | 20 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-24 | 15 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-02-22 | 90 | 6 | 12 | Actual |
| 28889 | 343.32 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 34587 | 52.89 | 2024-12-24 | 90 | 2 | 12 | Actual |
| 25552 | 20.97 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 33472 | -168.39 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2025-02-22 | 4 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 35775 | 11525.44 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 19525 | 6.08 | 2023-10-24 | 63 | 6 | 12 | Actual |
| 30044 | 66.72 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 19491 | 2.00 | 2023-10-24 | 96 | 1 | 12 | Actual |
| 30029 | 118.85 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 33432 | 24.16 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-23 | 32 | 7 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 20600 | 7737.07 | 2023-11-24 | 33 | 7 | 12 | Actual |
| 16411 | 33.74 | 2023-07-25 | 74 | 1 | 12 | Actual |
| 27835 | 4508.29 | 2024-06-23 | 22 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-02-22 | 69 | 6 | 12 | Actual |
| 17440 | 1.82 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 20519 | 132.68 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 22553 | 226.30 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-10-23 | 69 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 34577 | 211.40 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-25 | 32 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2023-08-24 | 20 | 7 | 12 | Actual |
| 34608 | 310.34 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-24 | 8 | 7 | 12 | Actual |
| 25591 | 131.61 | 2024-04-23 | 53 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-05-24 | 91 | 2 | 12 | Actual |
| 35713 | 243.32 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 21544 | 75.23 | 2023-12-25 | 89 | 1 | 12 | Actual |
| 36923 | 263.53 | 2025-02-22 | 92 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 21565 | 17.78 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 31239 | 5044.47 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-23 | 38 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 28919 | 24.16 | 2024-07-24 | 68 | 2 | 12 | Actual |
| 14473 | 217.78 | 2023-05-24 | 92 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-07-24 | 92 | 2 | 12 | Actual |
| 17507 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-23 | 60 | 6 | 12 | Actual |
Generated 2025-06-23 21:12:29.540 UTC