[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 1712 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-06-24 | 56 | 6 | 12 | Actual |
| 26635 | 6.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 19561 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 21606 | 36257.82 | 2024-01-25 | 37 | 7 | 12 | Actual |
| 35775 | 11525.44 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 34588 | -40.73 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 35783 | 5531.71 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 17510 | 13.53 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 25606 | 48.63 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 19563 | 23578.86 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 34623 | 347.57 | 2025-01-24 | 92 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-06-24 | 23 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-05-24 | 92 | 2 | 12 | Actual |
| 28994 | 13141.43 | 2024-08-24 | 32 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2025-01-24 | 15 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2024-12-24 | 35 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-06-24 | 66 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 17518 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 20577 | 256.08 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 17517 | 14.00 | 2023-09-24 | 97 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 33440 | 24.16 | 2024-12-24 | 94 | 2 | 12 | Actual |
| 36856 | 82.68 | 2025-03-25 | 84 | 1 | 12 | Actual |
| 21537 | 43.31 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-08-25 | 7 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-05-25 | 15 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 18477 | 30.55 | 2023-10-25 | 81 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 17434 | 125.23 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 32319 | 70330.79 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 15449 | 212.47 | 2023-07-25 | 90 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 38089 | 5464.69 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 34556 | 87.99 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 31250 | 57694.39 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 14442 | 79.48 | 2023-06-24 | 92 | 2 | 12 | Actual |
| 16498 | 26199.12 | 2023-08-25 | 21 | 7 | 12 | Actual |
| 28928 | 69.91 | 2024-08-24 | 81 | 2 | 12 | Actual |
| 24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 23508 | 9.27 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 28944 | 10323.29 | 2024-08-24 | 57 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 32299 | 274.17 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 22583 | 20400.08 | 2024-02-22 | 39 | 7 | 12 | Actual |
| 26627 | 14.59 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 16484 | 4.00 | 2023-08-25 | 96 | 6 | 12 | Actual |
Generated 2025-07-24 11:06:56.726 UTC