[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2361 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30109 | 45507.99 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 18464 | 142.25 | 2023-10-24 | 62 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-11-22 | 29 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-06-23 | 77 | 2 | 12 | Actual |
| 28969 | 194.38 | 2024-08-23 | 90 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 15415 | 64.59 | 2023-07-24 | 89 | 1 | 12 | Actual |
| 35801 | 46163.32 | 2025-02-21 | 37 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2025-01-23 | 20 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 23532 | 1768.88 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 31180 | 210.34 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 24551 | 2.89 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 24555 | 27.36 | 2024-04-22 | 90 | 2 | 12 | Actual |
| 23583 | 346.51 | 2024-03-23 | 34 | 7 | 12 | Actual |
| 24554 | 18.84 | 2024-04-22 | 89 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 33408 | 89.06 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 15409 | 22.04 | 2023-07-24 | 81 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-06-21 | 85 | 7 | 12 | Actual |
| 22540 | 32.67 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-03-24 | 89 | 1 | 12 | Actual |
| 17519 | 4811.49 | 2023-09-23 | 101 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 23579 | 54307.09 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-05-24 | 14 | 7 | 12 | Actual |
| 33437 | 31.61 | 2024-12-23 | 90 | 2 | 12 | Actual |
| 31225 | 16893.63 | 2024-10-23 | 94 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 19548 | 175.23 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 16464 | 9.27 | 2023-08-24 | 68 | 6 | 12 | Actual |
| 30096 | 226.30 | 2024-09-22 | 90 | 6 | 12 | Actual |
| 16489 | 13086.11 | 2023-08-24 | 6 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-04-23 | 43 | 7 | 12 | Actual |
| 21602 | 9666.90 | 2024-01-24 | 32 | 7 | 12 | Actual |
| 17510 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 32326 | 389.06 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2023-12-24 | 22 | 7 | 12 | Actual |
| 21596 | 3223.16 | 2024-01-24 | 22 | 7 | 12 | Actual |
| 18513 | 14.59 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 36954 | 210161.26 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 22554 | -180.09 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 35776 | 8.00 | 2025-02-21 | 96 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-04-22 | 53 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 20579 | 16.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-10-24 | 90 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-07-23 | 66 | 2 | 12 | Actual |
| 24592 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-04-22 | 24 | 7 | 12 | Actual |
| 19535 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 22571 | 3288.05 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 24559 | 77.36 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 18519 | 281.62 | 2023-10-24 | 92 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 33480 | 325589.80 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 16449 | 37.99 | 2023-08-24 | 89 | 2 | 12 | Actual |
| 17449 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 38093 | 9723.28 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 17499 | 2.89 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-04-22 | 33 | 7 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-10-24 | 80 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 20576 | -152.43 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-04-22 | 8 | 7 | 12 | Actual |
| 28886 | 2711.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 16496 | 12093.54 | 2023-08-24 | 19 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-11-22 | 62 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 25636 | 3223.16 | 2024-05-23 | 22 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 28993 | 36073.77 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 28921 | 10.33 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 33471 | 212.47 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-04-23 | 87 | 2 | 12 | Actual |
Generated 2025-07-23 04:45:04.981 UTC