[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 19 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 28939 | 1.00 | 2025-01-23 | 96 | 2 | 12 | Actual |
| 24590 | 5.00 | 2024-09-22 | 96 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 30039 | 74143.63 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-23 | 28 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-03-25 | 91 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 27815 | 184.81 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-11-23 | 39 | 7 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 28974 | 595.00 | 2025-01-23 | 97 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-10-23 | 29 | 7 | 12 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-09-23 | 38 | 7 | 12 | Actual |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 35798 | 10712.66 | 2025-07-24 | 33 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 34621 | 260.34 | 2025-06-25 | 90 | 6 | 12 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-09-23 | 96 | 2 | 12 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-11-23 | 68 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 31193 | 16519.15 | 2025-03-25 | 52 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 20594 | 1344.40 | 2024-05-25 | 23 | 7 | 12 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-09-23 | 99 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 36925 | 6.00 | 2025-08-24 | 96 | 6 | 12 | Actual |
| 21585 | 3459.33 | 2024-06-25 | 4 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 34649 | 49231.46 | 2025-06-25 | 35 | 7 | 12 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 39249 | 12289.29 | 2025-10-24 | 32 | 7 | 12 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 16465 | 2.89 | 2024-01-24 | 69 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 31232 | 11854.17 | 2025-03-25 | 7 | 7 | 12 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-06-25 | 89 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-07-24 | 94 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-24 | 21 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 23510 | 2.89 | 2024-08-23 | 69 | 1 | 12 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 17534 | 5540.22 | 2024-02-23 | 28 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 38104 | 13141.43 | 2025-09-23 | 40 | 7 | 12 | Actual |
| 21558 | 23.10 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-09-22 | 53 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2024-01-24 | 15 | 7 | 12 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 17497 | 5.01 | 2024-02-23 | 69 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-04-24 | 90 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-10-24 | 67 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2024-03-25 | 13 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-11-22 | 35 | 7 | 12 | Actual |
Generated 2025-12-23 05:30:29.765 UTC