[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2313 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20607 | -64951.88 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 33452 | 464.60 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-21 | 32 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 28908 | -124.77 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2023-10-22 | 39 | 7 | 12 | Actual |
| 17438 | 5.01 | 2023-08-22 | 67 | 1 | 12 | Actual |
| 28928 | 69.91 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 20608 | -31601.88 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 28918 | 31.61 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-07-23 | 90 | 2 | 12 | Actual |
| 32293 | 208.21 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 39174 | 51.82 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 21571 | 37.99 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-21 | 29 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 18483 | 98.63 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 32345 | 230.55 | 2024-10-21 | 90 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 20555 | 50.76 | 2023-11-22 | 65 | 6 | 12 | Actual |
Generated 2025-06-21 16:01:04.403 UTC