[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SHUFFLE < SKIP 515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17424 | 24137.38 | 2023-08-24 | 34 | 7 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-23 | 7 | 7 | 11 | Actual |
| 27622 | 53.95 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
| 15264 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 27557 | 224.17 | 2024-06-23 | 94 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-05-24 | 84 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 19358 | 180.55 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 30986 | 235.87 | 2024-09-23 | 90 | 1 | 11 | Actual |
| 23436 | 49.70 | 2024-02-22 | 92 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-09-24 | 81 | 6 | 11 | Actual |
| 30976 | 625.24 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 29875 | 73.10 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 26446 | 103.95 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 16396 | 54190.07 | 2023-07-25 | 39 | 7 | 11 | Actual |
| 19366 | 34.80 | 2023-10-24 | 84 | 4 | 11 | Actual |
| 17243 | 128.42 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 15301 | 3.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-24 | 46 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-24 | 21 | 7 | 11 | Actual |
| 16298 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 25467 | 43.31 | 2024-04-23 | 89 | 5 | 11 | Actual |
| 34400 | 175.23 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 38985 | 63.53 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 19355 | 11.40 | 2023-10-24 | 69 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 29883 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-03-24 | 84 | 2 | 11 | Actual |
| 27645 | 103.95 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 37980 | 62720.01 | 2025-03-24 | 35 | 7 | 11 | Actual |
| 29903 | 248.64 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 38962 | -205.62 | 2025-04-24 | 91 | 1 | 11 | Actual |
| 14360 | 433.00 | 2023-05-24 | 97 | 6 | 11 | Actual |
| 18384 | 51.82 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 37820 | 63.53 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 23357 | 3.00 | 2024-02-22 | 96 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-09-24 | 80 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 22417 | 202.89 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-24 | 32 | 7 | 11 | Actual |
| 33255 | 327.36 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 18340 | 131.61 | 2023-09-24 | 92 | 3 | 11 | Actual |
| 32207 | 73.10 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 21387 | 163.53 | 2023-12-25 | 74 | 3 | 11 | Actual |
| 34527 | 9692.43 | 2024-12-24 | 33 | 7 | 11 | Actual |
| 39089 | 52.89 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-24 | 46 | 7 | 11 | Actual |
| 21467 | 145.44 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-24 | 33 | 7 | 11 | Actual |
| 24336 | 73.10 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 21507 | 1330.57 | 2023-12-25 | 23 | 7 | 11 | Actual |
| 34425 | 33.74 | 2024-12-24 | 69 | 4 | 11 | Actual |
| 32194 | -148.17 | 2024-10-23 | 91 | 4 | 11 | Actual |
| 33321 | 4.00 | 2024-11-23 | 96 | 4 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-22 | 32 | 7 | 11 | Actual |
| 30989 | 198.64 | 2024-09-23 | 94 | 1 | 11 | Actual |
| 25447 | 640.13 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 16277 | 93.31 | 2023-07-25 | 90 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-05-24 | 76 | 4 | 11 | Actual |
| 28797 | 59.27 | 2024-07-24 | 66 | 5 | 11 | Actual |
| 21382 | 56.08 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 31110 | 1263943.46 | 2024-09-23 | 4 | 7 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 26582 | 227492.23 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 36747 | 4.00 | 2025-02-22 | 96 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 18338 | 98.63 | 2023-09-24 | 90 | 3 | 11 | Actual |
| 20427 | 102.89 | 2023-11-24 | 92 | 5 | 11 | Actual |
| 23380 | 115.65 | 2024-02-22 | 90 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 29946 | 5.00 | 2024-08-23 | 96 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 24340 | 8.21 | 2024-03-23 | 69 | 2 | 11 | Actual |
Generated 2025-06-23 16:16:10.415 UTC