[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2583
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21545 | 115.65 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-21 | 32 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 17539 | 796.52 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 34617 | 174.17 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 17486 | 48.63 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 28900 | 377.36 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 22501 | 10.33 | 2024-01-20 | 65 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-01-20 | 34 | 7 | 12 | Actual |
| 23535 | 227.36 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 36890 | 41.19 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 30033 | 101.82 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 36858 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-05-22 | 20 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-21 | 12 | 2 | 12 | Actual |
| 19576 | 25819.33 | 2023-10-22 | 39 | 7 | 12 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-20 | 101 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 33439 | 42.25 | 2024-11-21 | 92 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 18501 | 6.08 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-22 | 76 | 1 | 12 | Actual |
Generated 2025-06-21 09:27:03.324 UTC