[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-06-20 | 69 | 2 | 12 | Actual |
| 16462 | 22.04 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 32344 | 149.70 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 21546 | -90.73 | 2023-12-22 | 91 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 23530 | 297.57 | 2024-02-19 | 52 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-21 | 46 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-19 | 99 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-07-21 | 89 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-19 | 92 | 7 | 12 | Actual |
| 17482 | 65.65 | 2023-08-21 | 90 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-20 | 37 | 7 | 12 | Actual |
| 24567 | 24.16 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-06-21 | 96 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-11-20 | 76 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 19558 | 598.64 | 2023-10-21 | 14 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-02-19 | 13 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-01-19 | 24 | 7 | 12 | Actual |
| 24541 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 23528 | 4.00 | 2024-02-19 | 96 | 1 | 12 | Actual |
| 33411 | 180.55 | 2024-11-20 | 92 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 19472 | 6.08 | 2023-10-21 | 68 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 14433 | 14.59 | 2023-05-21 | 81 | 2 | 12 | Actual |
| 19532 | 1.00 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-19 | 32 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-19 | 12 | 2 | 12 | Actual |
| 25543 | 10.33 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 38010 | 110.34 | 2025-03-21 | 90 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-22 | 74 | 6 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 33453 | 239.06 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-20 | 62 | 1 | 12 | Actual |
| 33471 | 212.47 | 2024-11-20 | 90 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 35773 | -243.92 | 2025-01-19 | 91 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-03-20 | 92 | 2 | 12 | Actual |
| 20497 | 102.89 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-04-21 | 39 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-07-21 | 91 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-05-21 | 74 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 28983 | 80787.37 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 21529 | 11.40 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-05-20 | 97 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-06-20 | 92 | 2 | 12 | Actual |
| 31249 | 23337.36 | 2024-09-20 | 34 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-21 | 14 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-06-21 | 63 | 6 | 12 | Actual |
| 29003 | 168696.18 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-21 | 100 | 7 | 12 | Actual |
| 30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 24564 | 265.66 | 2024-03-20 | 61 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-21 | 40 | 7 | 12 | Actual |
| 30107 | 8506.24 | 2024-08-20 | 8 | 7 | 12 | Actual |
| 23539 | 15.65 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-05-20 | 92 | 1 | 12 | Actual |
| 15424 | 696.52 | 2023-06-21 | 57 | 6 | 12 | Actual |
| 21587 | 392.26 | 2023-12-22 | 7 | 7 | 12 | Actual |
| 18494 | 308.21 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-02-19 | 92 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-04-20 | 69 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-20 | 92 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-20 | 94 | 6 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-19 | 40 | 7 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-19 | 56 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2024-09-20 | 29 | 7 | 12 | Actual |
| 18518 | -167.32 | 2023-09-21 | 91 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-01-19 | 14 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-20 | 62 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-06-21 | 61 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-20 | 29 | 7 | 12 | Actual |
| 36844 | 94.38 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
Generated 2025-06-20 23:41:40.774 UTC