[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2595
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15394 | 2099.73 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 26690 | 12045.66 | 2024-05-23 | 32 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 22567 | 3795.51 | 2024-01-22 | 18 | 7 | 12 | Actual |
| 16485 | 34.00 | 2023-07-25 | 97 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-02-22 | 96 | 1 | 12 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-02-22 | 84 | 1 | 12 | Actual |
| 21604 | 824.18 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-06-24 | 68 | 1 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 18498 | 48.63 | 2023-09-24 | 66 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-06-24 | 35 | 7 | 12 | Actual |
| 38098 | 10712.66 | 2025-03-24 | 33 | 7 | 12 | Actual |
| 14429 | 11.40 | 2023-05-24 | 76 | 2 | 12 | Actual |
| 20559 | 6.08 | 2023-11-24 | 69 | 6 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 25555 | 7.14 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 34590 | 44.38 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-05-24 | 68 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-05-23 | 97 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 33437 | 31.61 | 2024-11-23 | 90 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-08-24 | 81 | 6 | 12 | Actual |
| 19487 | 35.87 | 2023-10-24 | 89 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 21545 | 115.65 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 19528 | 17.78 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-24 | 46 | 7 | 12 | Actual |
| 33440 | 24.16 | 2024-11-23 | 94 | 2 | 12 | Actual |
| 28897 | 557.15 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 33400 | 128.42 | 2024-11-23 | 78 | 1 | 12 | Actual |
Generated 2025-06-23 21:13:54.157 UTC