[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2283 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31180 | 210.34 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 14499 | 38532.33 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 39181 | 84.80 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 17438 | 5.01 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 33493 | 8004.10 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-03-24 | 29 | 7 | 12 | Actual |
| 18478 | 3.95 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 21587 | 392.26 | 2024-01-24 | 7 | 7 | 12 | Actual |
| 38002 | 415.66 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-01-23 | 35 | 7 | 12 | Actual |
| 17455 | 64.59 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 30101 | 605.00 | 2024-09-22 | 97 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-06-23 | 65 | 6 | 12 | Actual |
| 17454 | 42.25 | 2023-09-23 | 89 | 1 | 12 | Actual |
| 16426 | 4.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-05-24 | 7 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 21546 | -90.73 | 2024-01-24 | 91 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 24588 | -112.00 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2024-09-22 | 29 | 7 | 12 | Actual |
| 21545 | 115.65 | 2024-01-24 | 90 | 1 | 12 | Actual |
| 15416 | 98.63 | 2023-07-24 | 90 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 15466 | 24874.63 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 27760 | 107246.37 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2023-10-24 | 19 | 7 | 12 | Actual |
| 33443 | 1324.19 | 2024-12-23 | 53 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 21574 | 13.53 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-05-24 | 68 | 1 | 12 | Actual |
| 31169 | 192.25 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 25626 | 7077.49 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 20555 | 50.76 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 34609 | 332.68 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 27835 | 4508.29 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 39212 | 425.24 | 2025-05-24 | 74 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-08-24 | 76 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-05-24 | 74 | 2 | 12 | Actual |
| 25640 | 57466.72 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 27815 | 184.81 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-08-23 | 92 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 34589 | 70.97 | 2025-01-23 | 92 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-08-23 | 91 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-07-23 | 91 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2024-10-23 | 4 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-07-24 | 67 | 1 | 12 | Actual |
| 21537 | 43.31 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 30062 | 33.74 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-08-24 | 60 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-08-24 | 77 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 22582 | 10259.46 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 18511 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2024-10-23 | 22 | 7 | 12 | Actual |
| 33470 | 138.00 | 2024-12-23 | 89 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 32293 | 208.21 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 27783 | 35.87 | 2024-07-23 | 90 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 39163 | -134.34 | 2025-05-24 | 91 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 38085 | 35920.58 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 20507 | 26.29 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2023-09-23 | 6 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-03-24 | 87 | 6 | 12 | Actual |
Generated 2025-07-23 05:10:26.563 UTC