[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31222 | 243.32 | 2025-03-26 | 90 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-07-25 | 92 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-11-23 | 99 | 6 | 12 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-04-25 | 92 | 1 | 12 | Actual |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 20519 | 132.68 | 2024-05-26 | 92 | 1 | 12 | Actual |
| 33408 | 89.06 | 2025-05-26 | 89 | 1 | 12 | Actual |
| 16506 | 7663.67 | 2024-01-25 | 33 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-26 | 39 | 7 | 12 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 21591 | 2475.27 | 2024-06-26 | 15 | 7 | 12 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 19580 | 6504.07 | 2024-04-25 | 100 | 7 | 12 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 30036 | 207.15 | 2025-02-23 | 92 | 1 | 12 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 32363 | 30085.36 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 23570 | 988.01 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 30028 | 34.80 | 2025-02-23 | 82 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-11-23 | 93 | 7 | 12 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-08-25 | 13 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2025-04-25 | 20 | 7 | 12 | Actual |
| 36927 | 35000.00 | 2025-08-25 | 99 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-04-25 | 35 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2024-05-26 | 14 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-10-25 | 94 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-09-24 | 92 | 1 | 12 | Actual |
| 28940 | 1721.00 | 2025-01-24 | 52 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-05-26 | 92 | 6 | 12 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-24 | 29 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-06-26 | 4 | 7 | 12 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-08-24 | 31 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 32311 | 163.53 | 2025-04-25 | 90 | 1 | 12 | Actual |
| 21545 | 115.65 | 2024-06-26 | 90 | 1 | 12 | Actual |
| 30097 | -180.09 | 2025-02-23 | 91 | 6 | 12 | Actual |
| 16450 | 58.21 | 2024-01-25 | 90 | 2 | 12 | Actual |
| 27826 | 10954.15 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-10-24 | 24 | 7 | 12 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 16435 | 2.89 | 2024-01-25 | 69 | 2 | 12 | Actual |
| 36905 | 53.95 | 2025-08-25 | 69 | 6 | 12 | Actual |
| 35714 | 129.48 | 2025-07-25 | 94 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 18539 | 55360.30 | 2024-03-26 | 29 | 7 | 12 | Actual |
| 30128 | 11194.58 | 2025-02-23 | 40 | 7 | 12 | Actual |
| 30096 | 226.30 | 2025-02-23 | 90 | 6 | 12 | Actual |
| 28893 | 58.21 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 39235 | 6488.11 | 2025-10-25 | 8 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 27754 | 114.59 | 2024-12-24 | 89 | 1 | 12 | Actual |
| 20578 | 6.00 | 2024-05-26 | 96 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 34641 | 1861.43 | 2025-06-26 | 23 | 7 | 12 | Actual |
Generated 2025-12-24 08:08:05.392 UTC