[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 SKIP 2438
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 22548 | 17.78 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-05 | 92 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-06 | 31 | 7 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-05 | 24 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-10-05 | 81 | 6 | 12 | Actual |
| 17480 | 19.91 | 2024-01-05 | 87 | 2 | 12 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-04 | 69 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 22557 | 5.00 | 2024-06-04 | 97 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 28907 | 157.15 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 25628 | 142.25 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-06 | 100 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 23510 | 2.89 | 2024-07-05 | 69 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-05 | 96 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 30098 | 300.76 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 30061 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 17488 | 120.97 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-05 | 32 | 7 | 12 | Actual |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 38014 | 4.00 | 2025-08-05 | 96 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 16452 | 77.36 | 2023-12-06 | 92 | 2 | 12 | Actual |
| 28892 | 37.99 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 17451 | 5.01 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 19519 | 51.82 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-06 | 40 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-05 | 40 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 21576 | 48.63 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-11-04 | 69 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-07-05 | 91 | 1 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 23535 | 227.36 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 23558 | -120.52 | 2024-07-05 | 91 | 6 | 12 | Actual |
Generated 2025-11-04 13:18:38.169 UTC