[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2586
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25647 | 9607.32 | 2024-04-24 | 38 | 7 | 12 | Actual |
| 21544 | 75.23 | 2023-12-26 | 89 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-25 | 29 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 23561 | 14.00 | 2024-02-23 | 97 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 14443 | 2.00 | 2023-05-25 | 96 | 2 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-24 | 28 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-25 | 4 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-23 | 46 | 7 | 12 | Actual |
| 31210 | 457.15 | 2024-09-24 | 74 | 6 | 12 | Actual |
| 32293 | 208.21 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-25 | 21 | 7 | 12 | Actual |
| 21579 | -150.30 | 2023-12-26 | 91 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-11-25 | 68 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-10-25 | 84 | 2 | 12 | Actual |
| 18528 | 1359.30 | 2023-09-25 | 13 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-25 | 76 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-24 | 28 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-04-24 | 92 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-24 | 99 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2024-10-24 | 99 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 19499 | 6.08 | 2023-10-25 | 68 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-25 | 65 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-07-26 | 80 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-03-24 | 96 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-05-25 | 21 | 7 | 12 | Actual |
| 34581 | 12.46 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 17523 | 207.15 | 2023-08-25 | 8 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2024-08-24 | 38 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 21545 | 115.65 | 2023-12-26 | 90 | 1 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-25 | 32 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 34602 | 395.45 | 2024-12-25 | 66 | 6 | 12 | Actual |
| 34589 | 70.97 | 2024-12-25 | 92 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-03-25 | 91 | 6 | 12 | Actual |
| 21599 | 5721.08 | 2023-12-26 | 28 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-05-25 | 90 | 6 | 12 | Actual |
Generated 2025-06-24 09:13:55.725 UTC