[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 1620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36946 | 10950.96 | 2025-02-25 | 32 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-01-25 | 92 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-06-27 | 67 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-27 | 76 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-10-26 | 78 | 6 | 12 | Actual |
| 17484 | 87.99 | 2023-08-27 | 92 | 2 | 12 | Actual |
| 22540 | 32.67 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 34553 | 31.61 | 2024-12-27 | 82 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 15440 | 18.84 | 2023-06-27 | 78 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-01-25 | 92 | 2 | 12 | Actual |
| 17439 | 3.95 | 2023-08-27 | 68 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-04-27 | 71 | 2 | 12 | Actual |
| 28992 | 75919.19 | 2024-07-27 | 29 | 7 | 12 | Actual |
| 37993 | 132.68 | 2025-03-27 | 67 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 30101 | 605.00 | 2024-08-26 | 97 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-02-25 | 15 | 7 | 12 | Actual |
| 20506 | 15.65 | 2023-11-27 | 76 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-08-27 | 78 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-09-27 | 62 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 18466 | 22.04 | 2023-09-27 | 66 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-06-27 | 29 | 7 | 12 | Actual |
| 27755 | 174.17 | 2024-06-26 | 90 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-03-27 | 33 | 7 | 12 | Actual |
| 18504 | 32.67 | 2023-09-27 | 73 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-10-26 | 84 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-01-25 | 8 | 7 | 12 | Actual |
| 25583 | 5.01 | 2024-04-26 | 85 | 2 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-26 | 46 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-07-27 | 81 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-07-28 | 81 | 2 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-27 | 13 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-08-27 | 66 | 1 | 12 | Actual |
| 18463 | 189.06 | 2023-09-27 | 61 | 1 | 12 | Actual |
| 20513 | 7.14 | 2023-11-27 | 84 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-06-26 | 80 | 2 | 12 | Actual |
| 30042 | 426.30 | 2024-08-26 | 62 | 2 | 12 | Actual |
| 30089 | 489.07 | 2024-08-26 | 81 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-10-27 | 81 | 6 | 12 | Actual |
| 34555 | 92.25 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-27 | 31 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-26 | 43 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-26 | 34 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-25 | 69 | 1 | 12 | Actual |
| 21557 | 25.23 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 39249 | 12289.29 | 2025-04-27 | 32 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-03-26 | 89 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2024-12-27 | 24 | 7 | 12 | Actual |
Generated 2025-06-26 14:08:51.278 UTC