[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2591
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 34587 | 52.89 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 28974 | 595.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 27743 | 405.02 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-05-22 | 61 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-22 | 65 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 28957 | 370.98 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 15474 | 7368.98 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 32311 | 163.53 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-20 | 32 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 27826 | 10954.15 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 23513 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-21 | 4 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2024-10-21 | 40 | 7 | 12 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 33413 | 4.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 34570 | 85.87 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 23567 | 105.02 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 36888 | 31.61 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-21 | 56 | 6 | 12 | Actual |
Generated 2025-06-21 06:27:58.137 UTC