[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2318 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26680 | 5255.11 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 30061 | 23.10 | 2024-08-23 | 89 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-06-23 | 83 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 31143 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2024-11-23 | 34 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 36948 | 17698.96 | 2025-02-22 | 34 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-24 | 46 | 7 | 12 | Actual |
| 18515 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2024-10-23 | 14 | 7 | 12 | Actual |
| 21573 | 14.59 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 31214 | 866.73 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-03-24 | 96 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-23 | 37 | 7 | 12 | Actual |
| 31180 | 210.34 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-24 | 46 | 7 | 12 | Actual |
| 31147 | 241.19 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 24612 | 8031.76 | 2024-03-23 | 33 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
| 20574 | 125.23 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2023-12-25 | 22 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 25602 | 5.01 | 2024-04-23 | 69 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 33418 | 55.02 | 2024-11-23 | 65 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-02-22 | 33 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 14488 | 31669.43 | 2023-05-24 | 21 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 20579 | 16.00 | 2023-11-24 | 97 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-03-24 | 37 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-06-24 | 4 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 18543 | 535.88 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-04-24 | 90 | 1 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 14477 | 8842.41 | 2023-05-24 | 101 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 35719 | 903.97 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 30092 | 150.76 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 32329 | 43.31 | 2024-10-23 | 69 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 17461 | 97.57 | 2023-08-24 | 61 | 2 | 12 | Actual |
| 24548 | 7.14 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-05-24 | 67 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 21577 | 123.10 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 14438 | 19.91 | 2023-05-24 | 87 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-03-23 | 69 | 2 | 12 | Actual |
| 17462 | 110.34 | 2023-08-24 | 62 | 2 | 12 | Actual |
| 38092 | 1880.58 | 2025-03-24 | 23 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-24 | 40 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-03-24 | 69 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-05-24 | 77 | 2 | 12 | Actual |
| 14445 | 265.66 | 2023-05-24 | 53 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 23530 | 297.57 | 2024-02-22 | 52 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 35710 | 118.85 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 33491 | 1843.35 | 2024-11-23 | 23 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-05-24 | 20 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 33408 | 89.06 | 2024-11-23 | 89 | 1 | 12 | Actual |
| 17483 | -51.37 | 2023-08-24 | 91 | 2 | 12 | Actual |
| 37995 | 29.48 | 2025-03-24 | 69 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
Generated 2025-06-23 10:01:21.212 UTC