[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 16449 | 37.99 | 2023-07-26 | 89 | 2 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-26 | 23 | 7 | 12 | Actual |
| 18483 | 98.63 | 2023-09-25 | 89 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-25 | 28 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-06-25 | 87 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 19517 | 89.06 | 2023-10-25 | 92 | 2 | 12 | Actual |
| 20554 | 51.82 | 2023-11-25 | 63 | 6 | 12 | Actual |
| 35774 | 409.28 | 2025-01-23 | 92 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-26 | 32 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2023-07-26 | 37 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-05-25 | 33 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-03-25 | 97 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 35695 | 91.19 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2024-09-24 | 61 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-10-24 | 97 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-12-25 | 83 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-01-23 | 35 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-11-25 | 7 | 7 | 12 | Actual |
| 22528 | 133.74 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-24 | 4 | 7 | 12 | Actual |
| 20496 | 163.53 | 2023-11-25 | 61 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-25 | 56 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-25 | 43 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-25 | 24 | 7 | 12 | Actual |
| 14437 | 3.95 | 2023-05-25 | 85 | 2 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-24 | 19 | 7 | 12 | Actual |
| 36882 | 7.14 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 39166 | 5.00 | 2025-04-25 | 96 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2024-10-24 | 23 | 7 | 12 | Actual |
| 17503 | 59.27 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 16410 | 17.78 | 2023-07-26 | 73 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-08-25 | 80 | 2 | 12 | Actual |
| 17478 | 5.01 | 2023-08-25 | 84 | 2 | 12 | Actual |
| 20606 | 9314.76 | 2023-11-25 | 40 | 7 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-25 | 52 | 6 | 12 | Actual |
| 34545 | 69.91 | 2024-12-25 | 71 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 31162 | 209.27 | 2024-09-24 | 92 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-05-24 | 91 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
Generated 2025-06-24 11:46:06.115 UTC