[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2389 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24510 | 30.55 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-12-24 | 71 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 31215 | 536.94 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 19515 | 66.72 | 2023-11-23 | 90 | 2 | 12 | Actual |
| 17505 | 72.04 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 23586 | 8954.12 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 20509 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 31162 | 209.27 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 24506 | 2545.49 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-08-23 | 73 | 2 | 12 | Actual |
| 33402 | 284.81 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 30120 | 33841.82 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 28960 | 193.32 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-03-23 | 91 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 33476 | 348.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-09-23 | 73 | 2 | 12 | Actual |
| 31252 | 14206.34 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 19473 | 2.89 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-05-24 | 68 | 6 | 12 | Actual |
| 33504 | 198492.40 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 34541 | 430.55 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 23579 | 54307.09 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 25618 | 117.78 | 2024-05-23 | 90 | 6 | 12 | Actual |
| 19573 | 38087.64 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 24508 | 235.87 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-04-23 | 89 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 14499 | 38532.33 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2024-10-23 | 8 | 7 | 12 | Actual |
| 20556 | 46.50 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 36922 | -156.68 | 2025-03-24 | 91 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 17542 | 8394.53 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-23 | 18 | 7 | 12 | Actual |
| 35690 | 2124.20 | 2025-02-21 | 61 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 34617 | 174.17 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-04-23 | 39 | 7 | 12 | Actual |
| 18489 | 144.38 | 2023-10-24 | 52 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 22556 | 6.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 27826 | 10954.15 | 2024-07-23 | 7 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 19488 | 52.89 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-01-23 | 99 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-23 | 54 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 14412 | 70.97 | 2023-06-23 | 89 | 1 | 12 | Actual |
| 31193 | 16519.15 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 19495 | 109.27 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 20534 | 20.97 | 2023-12-24 | 77 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 20599 | 7996.65 | 2023-12-24 | 32 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-09-22 | 13 | 7 | 12 | Actual |
Generated 2025-07-24 00:10:10.505 UTC