[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2393 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19520 | 420.98 | 2023-10-24 | 56 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-23 | 32 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2023-12-25 | 33 | 7 | 12 | Actual |
| 24557 | 36.93 | 2024-03-23 | 92 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-05-24 | 67 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-06-24 | 66 | 1 | 12 | Actual |
| 23590 | -49969.50 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-25 | 99 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-03-24 | 66 | 2 | 12 | Actual |
| 33440 | 24.16 | 2024-11-23 | 94 | 2 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-24 | 20 | 7 | 12 | Actual |
| 39166 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-04-23 | 84 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-24 | 100 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-02-22 | 94 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 24617 | 26828.92 | 2024-03-23 | 39 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2025-01-22 | 15 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 21546 | -90.73 | 2023-12-25 | 91 | 1 | 12 | Actual |
| 25646 | 27817.23 | 2024-04-23 | 37 | 7 | 12 | Actual |
| 30093 | 139.06 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 14497 | 890.14 | 2023-05-24 | 34 | 7 | 12 | Actual |
| 34575 | 457.15 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 20593 | 3288.05 | 2023-11-24 | 22 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-23 | 92 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 23536 | 11.40 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 20500 | 7.14 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 31257 | 7587.07 | 2024-09-23 | 100 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-05-24 | 81 | 2 | 12 | Actual |
| 22575 | 54830.50 | 2024-01-22 | 29 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 19472 | 6.08 | 2023-10-24 | 68 | 1 | 12 | Actual |
| 31167 | 813.54 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 17517 | 14.00 | 2023-08-24 | 97 | 6 | 12 | Actual |
| 34562 | 112.46 | 2024-12-24 | 94 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 28971 | 259.27 | 2024-07-24 | 92 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-06-23 | 69 | 2 | 12 | Actual |
| 34604 | 153.95 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-02-22 | 19 | 7 | 12 | Actual |
| 36927 | 35000.00 | 2025-02-22 | 99 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-07-24 | 84 | 2 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-24 | 34 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-22 | 22 | 7 | 12 | Actual |
| 34570 | 85.87 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 23577 | 6540.24 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 17446 | 8.21 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-05-23 | 91 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 28909 | 209.27 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-04-23 | 52 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 25565 | 111.40 | 2024-04-23 | 61 | 2 | 12 | Actual |
| 32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-02-22 | 31 | 7 | 12 | Actual |
Generated 2025-06-23 22:24:51.001 UTC