[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17450 | 6.08 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-07-25 | 61 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2023-12-25 | 37 | 7 | 12 | Actual |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2023-08-24 | 33 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 33394 | 19.91 | 2024-11-23 | 69 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 27776 | 73.10 | 2024-06-23 | 81 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-05-22 | 42 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 15422 | 417.79 | 2023-06-24 | 53 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-06-23 | 90 | 1 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-23 | 7 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-24 | 4 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-04-24 | 76 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2023-09-24 | 99 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2024-08-23 | 12 | 2 | 12 | Actual |
| 17467 | 2.89 | 2023-08-24 | 69 | 2 | 12 | Actual |
| 31228 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 28900 | 377.36 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-23 | 19 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 32341 | 153.95 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-04-23 | 40 | 7 | 12 | Actual |
| 37999 | 215.66 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-10-24 | 62 | 2 | 12 | Actual |
| 31173 | 19.91 | 2024-09-23 | 69 | 2 | 12 | Actual |
| 31172 | 64.59 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-23 | 22 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 21567 | 28.42 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 32344 | 149.70 | 2024-10-23 | 89 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 19505 | 19.91 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 25588 | 99.70 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-22 | 7 | 7 | 12 | Actual |
| 23506 | 19.91 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 19568 | 49558.07 | 2023-10-24 | 29 | 7 | 12 | Actual |
| 14497 | 890.14 | 2023-05-24 | 34 | 7 | 12 | Actual |
| 25543 | 10.33 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-23 | 22 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 30089 | 489.07 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 20532 | 42.25 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-09-24 | 81 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-04-24 | 71 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 18484 | 150.76 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-24 | 14 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2023-09-24 | 100 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 34576 | 117.78 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2024-12-24 | 4 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2023-11-24 | 35 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-24 | 4 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 17535 | 57466.72 | 2023-08-24 | 29 | 7 | 12 | Actual |
| 19516 | -52.43 | 2023-10-24 | 91 | 2 | 12 | Actual |
| 25602 | 5.01 | 2024-04-23 | 69 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
Generated 2025-06-23 22:29:28.392 UTC