[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 1491 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14499 | 38532.33 | 2023-06-24 | 37 | 7 | 12 | Actual |
20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
22560 | 632.69 | 2024-02-22 | 4 | 7 | 12 | Actual |
23507 | 17.78 | 2024-03-24 | 66 | 1 | 12 | Actual |
36894 | 8265.81 | 2025-03-25 | 53 | 6 | 12 | Actual |
19510 | 6.08 | 2023-11-24 | 83 | 2 | 12 | Actual |
24569 | 12.46 | 2024-04-23 | 67 | 6 | 12 | Actual |
24604 | 25910.82 | 2024-04-23 | 21 | 7 | 12 | Actual |
32303 | 564.60 | 2024-11-23 | 80 | 1 | 12 | Actual |
27821 | 1163.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
35774 | 409.28 | 2025-02-22 | 92 | 6 | 12 | Actual |
20516 | 64.59 | 2023-12-25 | 89 | 1 | 12 | Actual |
16452 | 77.36 | 2023-08-25 | 92 | 2 | 12 | Actual |
26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
28983 | 80787.37 | 2024-08-24 | 15 | 7 | 12 | Actual |
22527 | 1455.04 | 2024-02-22 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-11-23 | 56 | 6 | 12 | Actual |
17528 | 12093.54 | 2023-09-24 | 19 | 7 | 12 | Actual |
23558 | -120.52 | 2024-03-24 | 91 | 6 | 12 | Actual |
19525 | 6.08 | 2023-11-24 | 63 | 6 | 12 | Actual |
18510 | 44.38 | 2023-10-25 | 81 | 6 | 12 | Actual |
22563 | 243.32 | 2024-02-22 | 8 | 7 | 12 | Actual |
25579 | 15.65 | 2024-05-24 | 81 | 2 | 12 | Actual |
33394 | 19.91 | 2024-12-24 | 69 | 1 | 12 | Actual |
21531 | 6.08 | 2024-01-25 | 71 | 1 | 12 | Actual |
27820 | 8.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
36956 | 8338.15 | 2025-03-25 | 100 | 7 | 12 | Actual |
23589 | -85683.94 | 2024-03-24 | 43 | 7 | 12 | Actual |
17517 | 14.00 | 2023-09-24 | 97 | 6 | 12 | Actual |
28976 | 172050.77 | 2024-08-24 | 101 | 6 | 12 | Actual |
34621 | 260.34 | 2025-01-24 | 90 | 6 | 12 | Actual |
39217 | 581.62 | 2025-05-25 | 81 | 6 | 12 | Actual |
34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
27844 | 72590.41 | 2024-07-24 | 35 | 7 | 12 | Actual |
31188 | 56.08 | 2024-10-24 | 90 | 2 | 12 | Actual |
19494 | 163.53 | 2023-11-24 | 61 | 2 | 12 | Actual |
21563 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
14412 | 70.97 | 2023-06-24 | 89 | 1 | 12 | Actual |
38020 | 84.80 | 2025-04-24 | 66 | 2 | 12 | Actual |
25633 | 12093.54 | 2024-05-24 | 19 | 7 | 12 | Actual |
21611 | -37932.31 | 2024-01-25 | 46 | 7 | 12 | Actual |
37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
28954 | 67.78 | 2024-08-24 | 71 | 6 | 12 | Actual |
17543 | 24172.49 | 2023-09-24 | 39 | 7 | 12 | Actual |
34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
28971 | 259.27 | 2024-08-24 | 92 | 6 | 12 | Actual |
24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
30113 | 5570.01 | 2024-09-23 | 20 | 7 | 12 | Actual |
22512 | 22.04 | 2024-02-22 | 80 | 1 | 12 | Actual |
26616 | 12.46 | 2024-06-23 | 68 | 1 | 12 | Actual |
26658 | 66.72 | 2024-06-23 | 80 | 6 | 12 | Actual |
24508 | 235.87 | 2024-04-23 | 62 | 1 | 12 | Actual |
23587 | 22711.82 | 2024-03-24 | 39 | 7 | 12 | Actual |
36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
15401 | 2.89 | 2023-07-25 | 69 | 1 | 12 | Actual |
18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
18525 | 8234.96 | 2023-10-25 | 6 | 7 | 12 | Actual |
23535 | 227.36 | 2024-03-24 | 62 | 6 | 12 | Actual |
20505 | 25.23 | 2023-12-25 | 74 | 1 | 12 | Actual |
38040 | 39.06 | 2025-04-24 | 92 | 2 | 12 | Actual |
20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
39255 | 42236.65 | 2025-05-25 | 39 | 7 | 12 | Actual |
33485 | 62513.63 | 2024-12-24 | 15 | 7 | 12 | Actual |
39178 | 373.11 | 2025-05-25 | 74 | 2 | 12 | Actual |
24526 | 39.06 | 2024-04-23 | 87 | 1 | 12 | Actual |
38027 | 58.21 | 2025-04-24 | 76 | 2 | 12 | Actual |
16453 | 2.00 | 2023-08-25 | 96 | 2 | 12 | Actual |
17542 | 8394.53 | 2023-09-24 | 38 | 7 | 12 | Actual |
24520 | 41.19 | 2024-04-23 | 80 | 1 | 12 | Actual |
32370 | 12654.19 | 2024-11-23 | 32 | 7 | 12 | Actual |
15420 | 2969.96 | 2023-07-25 | 12 | 2 | 12 | Actual |
20549 | 762.48 | 2023-12-25 | 53 | 6 | 12 | Actual |
31159 | 102.89 | 2024-10-24 | 89 | 1 | 12 | Actual |
34626 | 503.00 | 2025-01-24 | 97 | 6 | 12 | Actual |
20584 | 365.66 | 2023-12-25 | 7 | 7 | 12 | Actual |
25568 | 9.27 | 2024-05-24 | 66 | 2 | 12 | Actual |
24615 | 47863.35 | 2024-04-23 | 37 | 7 | 12 | Actual |
36877 | 56.08 | 2025-03-25 | 76 | 2 | 12 | Actual |
32376 | 29804.51 | 2024-11-23 | 39 | 7 | 12 | Actual |
25680 | -37844.00 | 2024-06-22 | 93 | 7 | 12 | Actual |
30084 | 344.38 | 2024-09-23 | 74 | 6 | 12 | Actual |
28922 | 44.38 | 2024-08-24 | 73 | 2 | 12 | Actual |
27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
21545 | 115.65 | 2024-01-25 | 90 | 1 | 12 | Actual |
38106 | 387164.26 | 2025-04-24 | 46 | 7 | 12 | Actual |
18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
36875 | 49.70 | 2025-03-25 | 73 | 2 | 12 | Actual |
17539 | 796.52 | 2023-09-24 | 34 | 7 | 12 | Actual |
25587 | -58.81 | 2024-05-24 | 91 | 2 | 12 | Actual |
39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
22519 | 39.06 | 2024-02-22 | 89 | 1 | 12 | Actual |
31200 | 3398.69 | 2024-10-24 | 62 | 6 | 12 | Actual |
16446 | 5.01 | 2023-08-25 | 84 | 2 | 12 | Actual |
38046 | 59838.04 | 2025-04-24 | 56 | 6 | 12 | Actual |
31224 | 324.17 | 2024-10-24 | 92 | 6 | 12 | Actual |
26622 | 55.02 | 2024-06-23 | 77 | 1 | 12 | Actual |
19547 | -103.49 | 2023-11-24 | 91 | 6 | 12 | Actual |
33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
39162 | 169.91 | 2025-05-25 | 90 | 1 | 12 | Actual |
28937 | 43.31 | 2024-08-24 | 92 | 2 | 12 | Actual |
20596 | 6382.79 | 2023-12-25 | 28 | 7 | 12 | Actual |
23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
19580 | 6504.07 | 2023-11-24 | 100 | 7 | 12 | Actual |
25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
27822 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
36936 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
18504 | 32.67 | 2023-10-25 | 73 | 6 | 12 | Actual |
19548 | 175.23 | 2023-11-24 | 92 | 6 | 12 | Actual |
14496 | 7884.95 | 2023-06-24 | 33 | 7 | 12 | Actual |
20521 | 5081.70 | 2023-12-25 | 12 | 2 | 12 | Actual |
32374 | 53387.92 | 2024-11-23 | 37 | 7 | 12 | Actual |
20528 | 6.08 | 2023-12-25 | 68 | 2 | 12 | Actual |
15437 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
28897 | 557.15 | 2024-08-24 | 77 | 1 | 12 | Actual |
39159 | 102.89 | 2025-05-25 | 85 | 1 | 12 | Actual |
Generated 2025-07-24 22:35:31.160 UTC