[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25650 | -78029.69 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 38050 | 3374.23 | 2025-09-21 | 62 | 6 | 12 | Actual |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-06-23 | 91 | 2 | 12 | Actual |
| 30101 | 605.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-09-21 | 7 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-07-22 | 43 | 7 | 12 | Actual |
| 20543 | 35.87 | 2024-05-23 | 89 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-22 | 13 | 7 | 12 | Actual |
| 25539 | 214.59 | 2024-10-21 | 62 | 1 | 12 | Actual |
| 25638 | 6472.16 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-08-21 | 22 | 7 | 12 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 24609 | 56413.51 | 2024-09-20 | 29 | 7 | 12 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-11-19 | 42 | 7 | 12 | Actual |
| 24588 | -112.00 | 2024-09-20 | 91 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 28939 | 1.00 | 2025-01-21 | 96 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-22 | 94 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-22 | 18 | 7 | 12 | Actual |
| 19500 | 1.82 | 2024-04-22 | 69 | 2 | 12 | Actual |
| 32344 | 149.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 16424 | -87.54 | 2024-01-22 | 91 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 25618 | 117.78 | 2024-10-21 | 90 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-10-22 | 96 | 6 | 12 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-22 | 23 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 35790 | 44049.45 | 2025-07-22 | 21 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-08-22 | 96 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-20 | 100 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-07-21 | 18 | 7 | 12 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2025-10-22 | 39 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 35800 | 49427.21 | 2025-07-22 | 35 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-10-21 | 67 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 35771 | 199.70 | 2025-07-22 | 89 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 24571 | 2.89 | 2024-09-20 | 69 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-08-22 | 61 | 6 | 12 | Actual |
| 36922 | -156.68 | 2025-08-22 | 91 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 25602 | 5.01 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 22524 | 550.77 | 2024-07-21 | 12 | 2 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 18539 | 55360.30 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 28931 | 22.04 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 22554 | -180.09 | 2024-07-21 | 91 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 38101 | 51828.32 | 2025-09-21 | 37 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2025-06-23 | 99 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-08-22 | 53 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 30034 | 155.02 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 15421 | 742.26 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-09-21 | 92 | 1 | 12 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-07-22 | 90 | 2 | 12 | Actual |
| 16485 | 34.00 | 2024-01-22 | 97 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2025-05-23 | 39 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 26681 | 16743.62 | 2024-11-20 | 19 | 7 | 12 | Actual |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
Generated 2025-12-21 22:04:35.239 UTC