[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2565
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30041 | 532.68 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 20600 | 7737.07 | 2023-11-24 | 33 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-24 | 4 | 7 | 12 | Actual |
| 15436 | 24.16 | 2023-06-24 | 73 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 16416 | 26.29 | 2023-07-25 | 81 | 1 | 12 | Actual |
| 25555 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-06-23 | 73 | 2 | 12 | Actual |
| 19478 | 20.97 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-22 | 32 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-24 | 53 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 32314 | 122.04 | 2024-10-23 | 94 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-05-23 | 42 | 7 | 12 | Actual |
| 18476 | 49.70 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 20563 | 44.38 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 35780 | 224187.92 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 30055 | 70.97 | 2024-08-23 | 81 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 21604 | 824.18 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-24 | 29 | 7 | 12 | Actual |
| 36880 | 109.27 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 18516 | 138.00 | 2023-09-24 | 89 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 17464 | 16.72 | 2023-08-24 | 66 | 2 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 19568 | 49558.07 | 2023-10-24 | 29 | 7 | 12 | Actual |
| 20507 | 26.29 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 17502 | 36.93 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
| 39243 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-02-22 | 92 | 1 | 12 | Actual |
| 38092 | 1880.58 | 2025-03-24 | 23 | 7 | 12 | Actual |
| 19527 | 32.67 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-10-24 | 69 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 34590 | 44.38 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-06-23 | 69 | 2 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 32310 | 106.08 | 2024-10-23 | 89 | 1 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-24 | 29 | 7 | 12 | Actual |
| 25584 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 20560 | 8.21 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-07-25 | 33 | 7 | 12 | Actual |
| 15453 | 49.00 | 2023-06-24 | 97 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-02-22 | 13 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 21587 | 392.26 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 17474 | 23.10 | 2023-08-24 | 80 | 2 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-23 | 100 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-07-25 | 24 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-07-25 | 68 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
Generated 2025-06-23 18:04:28.803 UTC