[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2592
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15417 | -77.96 | 2023-06-25 | 91 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 35720 | 166.72 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 22555 | 301.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-03-25 | 97 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 39232 | 217793.12 | 2025-04-25 | 4 | 7 | 12 | Actual |
| 32327 | 198.64 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 30099 | 18761.75 | 2024-08-24 | 94 | 6 | 12 | Actual |
| 20577 | 256.08 | 2023-11-25 | 92 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-07-26 | 84 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-23 | 96 | 6 | 12 | Actual |
| 35777 | 278.00 | 2025-01-23 | 97 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2024-09-24 | 34 | 7 | 12 | Actual |
| 30017 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 28892 | 37.99 | 2024-07-25 | 69 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-23 | 22 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-25 | 28 | 7 | 12 | Actual |
| 33394 | 19.91 | 2024-11-24 | 69 | 1 | 12 | Actual |
| 19529 | 13.53 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 24588 | -112.00 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-24 | 60 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-05-25 | 80 | 1 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-24 | 19 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-24 | 54 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 27804 | 314.59 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 32310 | 106.08 | 2024-10-24 | 89 | 1 | 12 | Actual |
| 33472 | -168.39 | 2024-11-24 | 91 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-01-23 | 92 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-25 | 72 | 6 | 12 | Actual |
| 35721 | 150.76 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-26 | 67 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-09-25 | 74 | 1 | 12 | Actual |
| 17494 | 39.06 | 2023-08-25 | 66 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
Generated 2025-06-24 12:14:48.254 UTC