[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2589
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28955 | 172.04 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-07-24 | 34 | 7 | 12 | Actual |
| 22555 | 301.83 | 2024-01-22 | 92 | 6 | 12 | Actual |
| 27784 | -26.90 | 2024-06-23 | 91 | 2 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-25 | 23 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-23 | 33 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 22517 | 3.95 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-24 | 4 | 7 | 12 | Actual |
| 33462 | 216.72 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-02-22 | 96 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2023-11-24 | 100 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 38042 | 1.00 | 2025-03-24 | 96 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-24 | 62 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-05-23 | 12 | 2 | 12 | Actual |
| 14459 | 36.93 | 2023-05-24 | 74 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-02-22 | 92 | 6 | 12 | Actual |
| 34640 | 4552.97 | 2024-12-24 | 22 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 28934 | 22.04 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 31204 | 307.15 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2024-08-23 | 8 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 21585 | 3459.33 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 17515 | 283.74 | 2023-08-24 | 92 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 21565 | 17.78 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 20579 | 16.00 | 2023-11-24 | 97 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-23 | 99 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 19484 | 3.95 | 2023-10-24 | 84 | 1 | 12 | Actual |
| 20576 | -152.43 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-24 | 32 | 7 | 12 | Actual |
| 21531 | 6.08 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 38073 | -243.92 | 2025-03-24 | 91 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 23570 | 988.01 | 2024-02-22 | 15 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-02-22 | 23 | 7 | 12 | Actual |
| 20555 | 50.76 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 32351 | 35000.00 | 2024-10-23 | 99 | 6 | 12 | Actual |
Generated 2025-06-23 21:15:28.069 UTC