[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 2609
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35777 | 278.00 | 2025-01-25 | 97 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-11-26 | 84 | 2 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-26 | 43 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-27 | 60 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-06-26 | 7 | 7 | 12 | Actual |
| 23521 | 9.27 | 2024-02-25 | 84 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-03-27 | 69 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-05-27 | 65 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-04-27 | 7 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-02-25 | 91 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-26 | 61 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-10-26 | 65 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2024-11-26 | 53 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2023-11-27 | 100 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-03-26 | 96 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-11-26 | 80 | 2 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-27 | 61 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-27 | 82 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-27 | 43 | 7 | 12 | Actual |
| 27738 | 205.02 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-10-26 | 68 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-05-27 | 83 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-06-26 | 69 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-09-27 | 65 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-05-27 | 73 | 2 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-26 | 39 | 7 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-26 | 54 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-11-26 | 81 | 1 | 12 | Actual |
| 26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 17501 | 39.06 | 2023-08-27 | 74 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-04-26 | 38 | 7 | 12 | Actual |
| 19472 | 6.08 | 2023-10-27 | 68 | 1 | 12 | Actual |
| 14406 | 23.10 | 2023-05-27 | 81 | 1 | 12 | Actual |
| 34552 | 322.04 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 20585 | 228.42 | 2023-11-27 | 8 | 7 | 12 | Actual |
| 16419 | 8.21 | 2023-07-28 | 84 | 1 | 12 | Actual |
Generated 2025-06-26 21:11:32.112 UTC