[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2362 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34561 | 183.74 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2024-11-23 | 94 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-07-25 | 90 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 32373 | 56325.21 | 2024-10-23 | 35 | 7 | 12 | Actual |
| 19473 | 2.89 | 2023-10-24 | 69 | 1 | 12 | Actual |
| 35775 | 11525.44 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 33472 | -168.39 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 20580 | 35000.00 | 2023-11-24 | 99 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-23 | 29 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-24 | 56 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 32310 | 106.08 | 2024-10-23 | 89 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 20511 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-24 | 39 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-05-24 | 89 | 6 | 12 | Actual |
| 34620 | 169.91 | 2024-12-24 | 89 | 6 | 12 | Actual |
| 36922 | -156.68 | 2025-02-22 | 91 | 6 | 12 | Actual |
| 34591 | 2.00 | 2024-12-24 | 96 | 2 | 12 | Actual |
| 28907 | 157.15 | 2024-07-24 | 90 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-05-24 | 83 | 2 | 12 | Actual |
| 32337 | 738.01 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 36875 | 49.70 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-05-23 | 96 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 30055 | 70.97 | 2024-08-23 | 81 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 28892 | 37.99 | 2024-07-24 | 69 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 19486 | 19.91 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-23 | 33 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 19555 | 170.98 | 2023-10-24 | 7 | 7 | 12 | Actual |
| 17437 | 9.27 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 36888 | 31.61 | 2025-02-22 | 90 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-23 | 22 | 7 | 12 | Actual |
| 33423 | 8.21 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 39174 | 51.82 | 2025-04-24 | 68 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 30021 | 222.04 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-03-23 | 92 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2023-08-24 | 13 | 7 | 12 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 33425 | 282.68 | 2024-11-23 | 74 | 2 | 12 | Actual |
| 28926 | 44.38 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 19487 | 35.87 | 2023-10-24 | 89 | 1 | 12 | Actual |
| 35713 | 243.32 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-04-23 | 92 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 28895 | 350.77 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-22 | 85 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 17482 | 65.65 | 2023-08-24 | 90 | 2 | 12 | Actual |
| 17457 | 85.87 | 2023-08-24 | 92 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 36913 | 683.75 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-03-23 | 32 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 32332 | 274.17 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2025-04-24 | 39 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-07-24 | 90 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-05-24 | 66 | 2 | 12 | Actual |
| 14445 | 265.66 | 2023-05-24 | 53 | 6 | 12 | Actual |
Generated 2025-06-23 11:40:56.472 UTC