[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2393 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 35682 | 39867.46 | 2025-01-21 | 37 | 7 | 11 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 16378 | 31286.45 | 2023-07-24 | 14 | 7 | 11 | Actual |
| 14269 | -26.90 | 2023-05-23 | 91 | 2 | 11 | Actual |
| 25389 | 44.38 | 2024-04-22 | 92 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 15342 | 14.59 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 32258 | 467.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 19303 | 18.84 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 14254 | 8.21 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 32274 | 8960.50 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 28814 | 25.23 | 2024-07-23 | 89 | 5 | 11 | Actual |
| 22329 | 125.23 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 21351 | 846.52 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 19464 | 239817.46 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 32249 | 84.80 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 28722 | 218.85 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 19327 | 32.67 | 2023-10-23 | 68 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 24368 | 13.53 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 32259 | 27000.00 | 2024-10-22 | 99 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 18369 | 3.00 | 2023-09-23 | 96 | 4 | 11 | Actual |
| 19437 | 112775.20 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 18307 | 12.46 | 2023-09-23 | 84 | 2 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 16337 | 18956.43 | 2023-07-24 | 53 | 6 | 11 | Actual |
| 17270 | 232.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 19403 | 3383.80 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 21347 | 51.82 | 2023-12-24 | 94 | 1 | 11 | Actual |
| 32115 | 8.00 | 2024-10-22 | 96 | 1 | 11 | Actual |
| 39072 | 34.80 | 2025-04-23 | 92 | 5 | 11 | Actual |
| 38943 | 563.54 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-23 | 101 | 6 | 11 | Actual |
| 23469 | 222.04 | 2024-02-21 | 92 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 14356 | -107.75 | 2023-05-23 | 91 | 6 | 11 | Actual |
| 35580 | 178.42 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 30997 | 53.95 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 17366 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 24501 | 52436.84 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 23363 | 58.21 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 35659 | 27000.00 | 2025-01-21 | 99 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 28851 | 212.47 | 2024-07-23 | 92 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-04-22 | 61 | 5 | 11 | Actual |
Generated 2025-06-22 16:07:04.451 UTC