[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2602
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20499 | 12.46 | 2023-11-29 | 66 | 1 | 12 | Actual |
| 22520 | 59.27 | 2024-01-27 | 90 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-29 | 53 | 6 | 12 | Actual |
| 31159 | 102.89 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-09-28 | 85 | 2 | 12 | Actual |
| 17511 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 25644 | 505.02 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 27807 | 238.00 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-28 | 34 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-28 | 28 | 7 | 12 | Actual |
| 34576 | 117.78 | 2024-12-29 | 76 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 33491 | 1843.35 | 2024-11-28 | 23 | 7 | 12 | Actual |
| 24585 | 48.63 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 30066 | 1.00 | 2024-08-28 | 96 | 2 | 12 | Actual |
| 39252 | 59301.86 | 2025-04-29 | 35 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-02-27 | 91 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-08-29 | 76 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 30057 | 25.23 | 2024-08-28 | 83 | 2 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-29 | 32 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-29 | 61 | 1 | 12 | Actual |
| 15419 | 3.00 | 2023-06-29 | 96 | 1 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-29 | 28 | 7 | 12 | Actual |
| 30052 | 97.57 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 19498 | 7.14 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-09-28 | 80 | 2 | 12 | Actual |
| 32329 | 43.31 | 2024-10-28 | 69 | 6 | 12 | Actual |
| 27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-01-27 | 61 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-05-29 | 68 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-29 | 54 | 6 | 12 | Actual |
| 17539 | 796.52 | 2023-08-29 | 34 | 7 | 12 | Actual |
| 26657 | 17.78 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-10-29 | 69 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-27 | 22 | 7 | 12 | Actual |
| 24579 | 52.89 | 2024-03-28 | 80 | 6 | 12 | Actual |
Generated 2025-06-29 00:07:38.420 UTC