[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2213 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19502 | 10.33 | 2023-10-24 | 73 | 2 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 32299 | 274.17 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 26658 | 66.72 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-11-23 | 61 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 15454 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 17506 | 44.38 | 2023-08-24 | 81 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-03-24 | 92 | 2 | 12 | Actual |
| 31160 | 157.15 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 31217 | 188.00 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-05-23 | 37 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 21539 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 34563 | 5.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-10-24 | 84 | 2 | 12 | Actual |
| 31158 | 575.24 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 17479 | 5.01 | 2023-08-24 | 85 | 2 | 12 | Actual |
| 15450 | -168.39 | 2023-06-24 | 91 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 19473 | 2.89 | 2023-10-24 | 69 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 39199 | 5221.07 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-24 | 18 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-04-23 | 90 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-06-23 | 73 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 31184 | 36.93 | 2024-09-23 | 84 | 2 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-23 | 37 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 23555 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-24 | 38 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 28957 | 370.98 | 2024-07-24 | 74 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-24 | 66 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-06-24 | 81 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2024-10-23 | 34 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-22 | 23 | 7 | 12 | Actual |
| 17514 | -168.39 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-23 | 54 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 20499 | 12.46 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 25649 | 9227.53 | 2024-04-23 | 40 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 35742 | 52.89 | 2025-01-22 | 94 | 2 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 30089 | 489.07 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 31167 | 813.54 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 32326 | 389.06 | 2024-10-23 | 66 | 6 | 12 | Actual |
Generated 2025-06-23 11:45:11.454 UTC