[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23485 | 68205.22 | 2024-02-21 | 21 | 7 | 11 | Actual |
| 35528 | 170.98 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-22 | 43 | 7 | 11 | Actual |
| 27585 | 75.23 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 22483 | 6954.08 | 2024-01-21 | 24 | 7 | 11 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 36704 | 359.28 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 25445 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 15314 | 197.57 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-23 | 18 | 7 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 27556 | 406.09 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 27635 | 112.46 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 34412 | 108.21 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-24 | 56 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 19377 | 498.64 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 25425 | 34.80 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 25528 | 16573.41 | 2024-04-22 | 34 | 7 | 11 | Actual |
| 23345 | 178.42 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 17324 | 149.70 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 17364 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 24475 | 554.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 34348 | 799.71 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 32234 | 381.62 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 14373 | 57005.01 | 2023-05-23 | 21 | 7 | 11 | Actual |
| 17339 | 44.38 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 23381 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
| 39016 | 122.04 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 15229 | 126.29 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 24343 | 182.68 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 31014 | 68.85 | 2024-09-22 | 90 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 16357 | 206.08 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-23 | 53 | 6 | 11 | Actual |
| 35605 | 7.14 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 35604 | 20.97 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 36834 | 12532.91 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 26411 | 209.27 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 31107 | 1664.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 36660 | 223.10 | 2025-02-21 | 89 | 1 | 11 | Actual |
| 36736 | 229.49 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 28761 | 141.19 | 2024-07-23 | 90 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 18327 | 80.55 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 34452 | 11.40 | 2024-12-23 | 69 | 5 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-23 | 56 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 25519 | 64692.39 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 33292 | 168.85 | 2024-11-22 | 92 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 35666 | 39383.41 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 16220 | 335.87 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 34507 | 27000.00 | 2024-12-23 | 99 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 17395 | 288.00 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
Generated 2025-06-22 22:29:54.994 UTC