[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2558
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-06-24 | 62 | 1 | 12 | Actual |
| 28969 | 194.38 | 2024-07-24 | 90 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 21538 | 27.36 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 24588 | -112.00 | 2024-03-23 | 91 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-23 | 38 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-23 | 61 | 2 | 12 | Actual |
| 31149 | 303.96 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 27777 | 8.21 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-06-23 | 19 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-05-24 | 90 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 20516 | 64.59 | 2023-11-24 | 89 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 14396 | 12.46 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-02-22 | 29 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 24605 | 3288.05 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 18487 | 4.00 | 2023-09-24 | 96 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-24 | 37 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 14480 | 460.34 | 2023-05-24 | 7 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-11-24 | 96 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2023-08-24 | 18 | 7 | 12 | Actual |
| 27744 | 326.30 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 18519 | 281.62 | 2023-09-24 | 92 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 20594 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 24589 | 190.12 | 2024-03-23 | 92 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 17438 | 5.01 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-11-23 | 97 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 34542 | 213.53 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-07-25 | 74 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-05-23 | 97 | 6 | 12 | Actual |
| 34580 | 126.29 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 24554 | 18.84 | 2024-03-23 | 89 | 2 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-23 | 33 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 34587 | 52.89 | 2024-12-24 | 90 | 2 | 12 | Actual |
| 34609 | 332.68 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 21550 | 48.63 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 27736 | 453.96 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 34590 | 44.38 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 22499 | 139.06 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 18465 | 24.16 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-11-23 | 81 | 6 | 12 | Actual |
Generated 2025-06-24 00:44:10.430 UTC