[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2562
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20606 | 9314.76 | 2023-11-24 | 40 | 7 | 12 | Actual |
| 19561 | 12093.54 | 2023-10-24 | 19 | 7 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 33430 | 69.91 | 2024-11-23 | 81 | 2 | 12 | Actual |
| 19502 | 10.33 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 39243 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 38095 | 75919.19 | 2025-03-24 | 29 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 35728 | 112.46 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 21542 | 8.21 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-24 | 38 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-24 | 37 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 16443 | 13.53 | 2023-07-25 | 81 | 2 | 12 | Actual |
| 31186 | 192.25 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-06-23 | 90 | 2 | 12 | Actual |
| 34626 | 503.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-04-23 | 22 | 7 | 12 | Actual |
| 17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 23553 | 11.40 | 2024-02-22 | 84 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 32351 | 35000.00 | 2024-10-23 | 99 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 16473 | 44.38 | 2023-07-25 | 80 | 6 | 12 | Actual |
| 21559 | 20.97 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 27802 | 692.26 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-02-22 | 38 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-05-23 | 61 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 39207 | 213.53 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-05-24 | 68 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-02-22 | 35 | 7 | 12 | Actual |
| 17514 | -168.39 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-05-24 | 73 | 2 | 12 | Actual |
| 27767 | 18.84 | 2024-06-23 | 68 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-22 | 92 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-01-22 | 20 | 7 | 12 | Actual |
Generated 2025-06-23 11:54:02.159 UTC