[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 30098 | 300.76 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-21 | 101 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2024-11-20 | 12 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-01-19 | 66 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-19 | 100 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-19 | 23 | 7 | 12 | Actual |
| 31184 | 36.93 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-06-20 | 66 | 6 | 12 | Actual |
| 19495 | 109.27 | 2023-10-21 | 62 | 2 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 33395 | 28.42 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 30119 | 77380.92 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-03-20 | 68 | 2 | 12 | Actual |
| 20506 | 15.65 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 21553 | 360.34 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 19471 | 8.21 | 2023-10-21 | 67 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 31232 | 11854.17 | 2024-09-20 | 7 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-04-21 | 90 | 2 | 12 | Actual |
| 16431 | 18.84 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 19546 | 131.61 | 2023-10-21 | 90 | 6 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-21 | 14 | 7 | 12 | Actual |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-07-21 | 62 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 19519 | 51.82 | 2023-10-21 | 52 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-20 | 24 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 33492 | 10295.63 | 2024-11-20 | 24 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-21 | 24 | 7 | 12 | Actual |
| 34574 | 111.40 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-05-20 | 67 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2024-08-20 | 13 | 7 | 12 | Actual |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-03-20 | 66 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-21 | 19 | 7 | 12 | Actual |
| 15436 | 24.16 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-21 | 15 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-20 | 40 | 7 | 12 | Actual |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-21 | 39 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-21 | 15 | 7 | 12 | Actual |
| 27747 | 636.94 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-03-20 | 90 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-01-19 | 81 | 1 | 12 | Actual |
| 31172 | 64.59 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 17468 | 2.89 | 2023-08-21 | 71 | 2 | 12 | Actual |
| 31146 | 49.70 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 20537 | 13.53 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-21 | 46 | 7 | 12 | Actual |
| 17463 | 17.78 | 2023-08-21 | 65 | 2 | 12 | Actual |
| 25633 | 12093.54 | 2024-04-20 | 19 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-22 | 56 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-03-21 | 89 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 14426 | 2.89 | 2023-05-21 | 71 | 2 | 12 | Actual |
| 24587 | 142.25 | 2024-03-20 | 90 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-01-19 | 91 | 2 | 12 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-02-19 | 69 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-21 | 32 | 7 | 12 | Actual |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 34621 | 260.34 | 2024-12-21 | 90 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 20518 | -77.96 | 2023-11-21 | 91 | 1 | 12 | Actual |
| 30118 | 7671.11 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 38087 | 5255.11 | 2025-03-21 | 18 | 7 | 12 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-04-20 | 8 | 7 | 12 | Actual |
| 39172 | 133.74 | 2025-04-21 | 66 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 20543 | 35.87 | 2023-11-21 | 89 | 2 | 12 | Actual |
| 24555 | 27.36 | 2024-03-20 | 90 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-06-21 | 7 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-11-21 | 69 | 2 | 12 | Actual |
Generated 2025-06-20 19:41:46.812 UTC