[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 2512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38940 | 2848.68 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 28817 | 50.76 | 2024-07-24 | 92 | 5 | 11 | Actual |
| 39072 | 34.80 | 2025-04-24 | 92 | 5 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-24 | 101 | 6 | 11 | Actual |
| 24382 | 91.19 | 2024-03-23 | 90 | 3 | 11 | Actual |
| 32153 | 146.51 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-03-24 | 76 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 23495 | 31594.96 | 2024-02-22 | 35 | 7 | 11 | Actual |
| 26554 | 143.31 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 29865 | 21587.33 | 2024-08-23 | 12 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 28815 | 37.99 | 2024-07-24 | 90 | 5 | 11 | Actual |
| 31045 | 6.00 | 2024-09-23 | 96 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 31023 | 276.30 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 33377 | 9896.69 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 29887 | 45.44 | 2024-08-23 | 89 | 2 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-23 | 52 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-24 | 56 | 6 | 11 | Actual |
| 37934 | 232.68 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 19320 | 1.00 | 2023-10-24 | 96 | 2 | 11 | Actual |
| 31026 | 31.61 | 2024-09-23 | 69 | 3 | 11 | Actual |
| 26487 | 222.04 | 2024-05-23 | 92 | 3 | 11 | Actual |
| 25521 | 1330.57 | 2024-04-23 | 23 | 7 | 11 | Actual |
| 37894 | 273.10 | 2025-03-24 | 92 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 35669 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2023-08-24 | 100 | 7 | 11 | Actual |
| 21446 | 33.74 | 2023-12-25 | 81 | 5 | 11 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-09-24 | 6 | 7 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-22 | 46 | 7 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 25531 | 9047.74 | 2024-04-23 | 38 | 7 | 11 | Actual |
| 39131 | 37714.23 | 2025-04-24 | 34 | 7 | 11 | Actual |
| 25435 | 10.33 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 37880 | 219.91 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 34439 | 102.89 | 2024-12-24 | 89 | 4 | 11 | Actual |
| 36755 | 11.40 | 2025-02-22 | 69 | 5 | 11 | Actual |
| 14312 | 149.70 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 29844 | 165.66 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 16346 | 151.83 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 28854 | 714.00 | 2024-07-24 | 97 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 19346 | 18.84 | 2023-10-24 | 94 | 3 | 11 | Actual |
| 30990 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-05-24 | 94 | 2 | 11 | Actual |
| 26578 | 457.00 | 2024-05-23 | 97 | 6 | 11 | Actual |
| 22491 | 25914.01 | 2024-01-22 | 37 | 7 | 11 | Actual |
| 35637 | 28.42 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 14268 | 34.80 | 2023-05-24 | 90 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 25429 | 166.72 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 35539 | 135.87 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 28753 | 409.28 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-24 | 60 | 5 | 11 | Actual |
| 28851 | 212.47 | 2024-07-24 | 92 | 6 | 11 | Actual |
| 25442 | -67.32 | 2024-04-23 | 91 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 25485 | 18.84 | 2024-04-23 | 69 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 21476 | 847.58 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-04-24 | 76 | 4 | 11 | Actual |
Generated 2025-06-23 22:29:25.932 UTC