[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1348
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26786 | 281.96 | 2024-05-26 | 92 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-06-26 | 85 | 1 | 13 | Actual |
| 34766 | 31070.25 | 2024-12-27 | 37 | 7 | 13 | Actual |
| 29016 | 271.43 | 2024-07-27 | 76 | 1 | 13 | Actual |
| 34742 | 110.00 | 2024-12-27 | 97 | 6 | 13 | Actual |
| 29105 | 3717.11 | 2024-07-27 | 22 | 7 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-26 | 56 | 6 | 13 | Actual |
| 30218 | 12500.00 | 2024-08-26 | 99 | 6 | 13 | Actual |
| 29070 | 113.53 | 2024-07-27 | 68 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2024-12-27 | 14 | 7 | 13 | Actual |
| 36966 | 246.87 | 2025-02-25 | 73 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-01-25 | 65 | 1 | 13 | Actual |
| 39266 | 127.57 | 2025-04-27 | 68 | 1 | 13 | Actual |
| 34663 | 141.61 | 2024-12-27 | 68 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2024-08-26 | 32 | 7 | 13 | Actual |
| 39285 | 3.00 | 2025-04-27 | 96 | 1 | 13 | Actual |
| 38157 | 176.69 | 2025-03-27 | 90 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-04-27 | 76 | 1 | 13 | Actual |
| 32420 | 734.60 | 2024-10-26 | 77 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-07-27 | 74 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-05-26 | 62 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-26 | 65 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-04-27 | 87 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-11-26 | 67 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-06-26 | 65 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-05-26 | 91 | 2 | 13 | Actual |
| 27968 | 6669.80 | 2024-06-26 | 100 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2025-01-25 | 32 | 7 | 13 | Actual |
| 31294 | 238.10 | 2024-09-26 | 73 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-03-27 | 29 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2025-04-27 | 37 | 7 | 13 | Actual |
| 33531 | 243.36 | 2024-11-26 | 92 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-06-26 | 87 | 2 | 13 | Actual |
| 32485 | 62600.66 | 2024-10-26 | 29 | 7 | 13 | Actual |
| 32444 | 364.42 | 2024-10-26 | 66 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-04-27 | 74 | 6 | 13 | Actual |
| 26792 | 190083.74 | 2024-05-26 | 6 | 7 | 13 | Actual |
| 33530 | -142.61 | 2024-11-26 | 91 | 1 | 13 | Actual |
| 34691 | 32.83 | 2024-12-27 | 69 | 2 | 13 | Actual |
| 29106 | 1520.58 | 2024-07-27 | 23 | 7 | 13 | Actual |
| 37049 | 56779.50 | 2025-02-25 | 13 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-01-25 | 69 | 1 | 13 | Actual |
| 31370 | 9631.26 | 2024-09-26 | 40 | 7 | 13 | Actual |
| 36961 | 301.26 | 2025-02-25 | 66 | 1 | 13 | Actual |
| 35908 | 3717.11 | 2025-01-25 | 22 | 7 | 13 | Actual |
| 30161 | 2543.40 | 2024-08-26 | 62 | 2 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-27 | 54 | 6 | 13 | Actual |
| 31344 | 12500.00 | 2024-09-26 | 99 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-06-26 | 82 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2024-08-26 | 61 | 2 | 13 | Actual |
| 30220 | 101989.12 | 2024-08-26 | 4 | 7 | 13 | Actual |
| 26791 | 63316.47 | 2024-05-26 | 4 | 7 | 13 | Actual |
| 27905 | 16569.98 | 2024-06-26 | 52 | 6 | 13 | Actual |
Generated 2025-06-26 05:52:54.848 UTC