[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2557
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 28957 | 370.98 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 32370 | 12654.19 | 2025-04-08 | 32 | 7 | 12 | Actual |
| 34633 | 41481.32 | 2025-06-09 | 13 | 7 | 12 | Actual |
| 39153 | 155.02 | 2025-10-08 | 78 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2024-05-09 | 56 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-04-08 | 14 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-10-08 | 6 | 7 | 12 | Actual |
| 16478 | 8.21 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-12-08 | 20 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-11-06 | 66 | 6 | 12 | Actual |
| 28908 | -124.77 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 16446 | 5.01 | 2024-01-08 | 84 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 16515 | 6081.72 | 2024-01-08 | 100 | 7 | 12 | Actual |
| 20564 | 48.63 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-06-09 | 77 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-06 | 7 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-09-06 | 68 | 2 | 12 | Actual |
| 33413 | 4.00 | 2025-05-09 | 96 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-10-07 | 76 | 1 | 12 | Actual |
| 16402 | 267.79 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-10-08 | 81 | 2 | 12 | Actual |
| 34602 | 395.45 | 2025-06-09 | 66 | 6 | 12 | Actual |
| 30084 | 344.38 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 25582 | 6.08 | 2024-10-07 | 84 | 2 | 12 | Actual |
| 39193 | 52.89 | 2025-10-08 | 94 | 2 | 12 | Actual |
| 14472 | -129.03 | 2023-11-07 | 91 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-08-08 | 39 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-10-08 | 14 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2024-02-07 | 33 | 7 | 12 | Actual |
| 17496 | 15.65 | 2024-02-07 | 68 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2024-03-09 | 32 | 7 | 12 | Actual |
| 36901 | 536.94 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 31164 | 6.00 | 2025-03-09 | 96 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-09-07 | 94 | 1 | 12 | Actual |
| 35777 | 278.00 | 2025-07-08 | 97 | 6 | 12 | Actual |
| 30121 | 12168.01 | 2025-02-06 | 32 | 7 | 12 | Actual |
| 30080 | 42.25 | 2025-02-06 | 69 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-07 | 68 | 2 | 12 | Actual |
| 34548 | 293.32 | 2025-06-09 | 76 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-06-09 | 100 | 7 | 12 | Actual |
| 39205 | 558.22 | 2025-10-08 | 66 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2025-01-07 | 7 | 7 | 12 | Actual |
| 18489 | 144.38 | 2024-03-09 | 52 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-12-07 | 69 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-10-07 | 92 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-09-07 | 89 | 6 | 12 | Actual |
| 15477 | 60389.12 | 2023-12-08 | 37 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-04-08 | 31 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 16504 | 23907.59 | 2024-01-08 | 31 | 7 | 12 | Actual |
| 19507 | 23.10 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 26682 | 5149.79 | 2024-11-06 | 20 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-10-07 | 80 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-09-07 | 33 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-10-08 | 61 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-02-06 | 66 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-08-07 | 74 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2025-06-09 | 20 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2024-03-09 | 99 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-07 | 67 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-08-07 | 69 | 1 | 12 | Actual |
| 19499 | 6.08 | 2024-04-08 | 68 | 2 | 12 | Actual |
| 30019 | 35.87 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 25571 | 1.82 | 2024-10-07 | 69 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 28896 | 310.34 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-05-09 | 71 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-09 | 60 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-10-07 | 74 | 2 | 12 | Actual |
| 19486 | 19.91 | 2024-04-08 | 87 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-11-06 | 90 | 6 | 12 | Actual |
Generated 2025-12-07 18:19:07.019 UTC