[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2572
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32380 | 8254.10 | 2024-10-24 | 100 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-07-26 | 68 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-12-25 | 80 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-05-25 | 84 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-05-24 | 99 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-25 | 33 | 7 | 12 | Actual |
| 33471 | 212.47 | 2024-11-24 | 90 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-25 | 18 | 7 | 12 | Actual |
| 25546 | 16.72 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 33475 | 8.00 | 2024-11-24 | 96 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-09-24 | 73 | 2 | 12 | Actual |
| 35755 | 247.57 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 31206 | 67.78 | 2024-09-24 | 69 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-25 | 61 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 24562 | 194.38 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-04-24 | 33 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2024-12-25 | 46 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-08-24 | 81 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2024-08-24 | 94 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-23 | 32 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-07-25 | 92 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-04-24 | 84 | 2 | 12 | Actual |
| 26662 | 13.53 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-25 | 80 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-25 | 37 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-24 | 33 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2023-08-25 | 6 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-25 | 56 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 32315 | 5.00 | 2024-10-24 | 96 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 31149 | 303.96 | 2024-09-24 | 76 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-24 | 20 | 7 | 12 | Actual |
| 19473 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-25 | 60 | 1 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-23 | 92 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-03-24 | 34 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-25 | 22 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 14490 | 1330.57 | 2023-05-25 | 23 | 7 | 12 | Actual |
| 23530 | 297.57 | 2024-02-23 | 52 | 6 | 12 | Actual |
| 20540 | 3.95 | 2023-11-25 | 84 | 2 | 12 | Actual |
| 16492 | 1825.26 | 2023-07-26 | 13 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-25 | 89 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2024-12-25 | 94 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-25 | 37 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 31178 | 211.40 | 2024-09-24 | 77 | 2 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-02-23 | 65 | 1 | 12 | Actual |
Generated 2025-06-24 12:16:01.224 UTC