[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2214 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24566 | 31.61 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 33444 | 42.25 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-11-22 | 61 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 14402 | 17.78 | 2023-05-23 | 76 | 1 | 12 | Actual |
| 39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-05-23 | 89 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 24575 | 28.42 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-04-22 | 29 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-05-23 | 96 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-22 | 100 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 30036 | 207.15 | 2024-08-22 | 92 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 38003 | 257.15 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 34591 | 2.00 | 2024-12-23 | 96 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-02-21 | 94 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 33456 | 77.36 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-05-23 | 66 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 22537 | 6.08 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 24587 | 142.25 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-23 | 43 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 20497 | 102.89 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 28976 | 172050.77 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-01-21 | 91 | 1 | 12 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 30089 | 489.07 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 30101 | 605.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-11-23 | 73 | 2 | 12 | Actual |
Generated 2025-06-23 02:02:45.677 UTC