[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2584
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26642 | 3971.05 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-02-24 | 94 | 2 | 12 | Actual |
| 18510 | 44.38 | 2023-09-26 | 81 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-26 | 4 | 7 | 12 | Actual |
| 34580 | 126.29 | 2024-12-26 | 81 | 2 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-25 | 24 | 7 | 12 | Actual |
| 23570 | 988.01 | 2024-02-24 | 15 | 7 | 12 | Actual |
| 20541 | 3.95 | 2023-11-26 | 85 | 2 | 12 | Actual |
| 22526 | 53.95 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-02-24 | 91 | 1 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-25 | 40 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 31216 | 53.95 | 2024-09-25 | 82 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-06-26 | 28 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-25 | 54 | 6 | 12 | Actual |
| 20574 | 125.23 | 2023-11-26 | 89 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-25 | 19 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-07-27 | 81 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-03-26 | 90 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-26 | 65 | 2 | 12 | Actual |
| 20508 | 10.33 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-04-26 | 76 | 2 | 12 | Actual |
| 33497 | 10916.92 | 2024-11-25 | 33 | 7 | 12 | Actual |
| 33454 | 179.49 | 2024-11-25 | 68 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-04-26 | 73 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 33451 | 511.41 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-26 | 22 | 7 | 12 | Actual |
| 33396 | 149.70 | 2024-11-25 | 73 | 1 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-26 | 8 | 7 | 12 | Actual |
| 34577 | 211.40 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-07-26 | 81 | 2 | 12 | Actual |
| 31242 | 1880.58 | 2024-09-25 | 23 | 7 | 12 | Actual |
| 19517 | 89.06 | 2023-10-26 | 92 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-03-25 | 89 | 6 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-24 | 33 | 7 | 12 | Actual |
| 36875 | 49.70 | 2025-02-24 | 73 | 2 | 12 | Actual |
| 22545 | 74.16 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-26 | 20 | 7 | 12 | Actual |
| 33421 | 19.91 | 2024-11-25 | 68 | 2 | 12 | Actual |
| 35756 | 72.04 | 2025-01-24 | 69 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-11-26 | 68 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-02-24 | 80 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-02-24 | 67 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-07-26 | 39 | 7 | 12 | Actual |
| 17522 | 360.34 | 2023-08-26 | 7 | 7 | 12 | Actual |
| 21577 | 123.10 | 2023-12-27 | 89 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-04-26 | 83 | 1 | 12 | Actual |
| 20513 | 7.14 | 2023-11-26 | 84 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-26 | 56 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-25 | 29 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-06-26 | 68 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-02-24 | 97 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-03-25 | 89 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2024-10-25 | 33 | 7 | 12 | Actual |
Generated 2025-06-25 08:30:31.166 UTC