[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2396 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32322 | 3645.51 | 2024-10-23 | 61 | 6 | 12 | Actual |
14428 | 30.55 | 2023-05-24 | 74 | 2 | 12 | Actual |
20495 | 1985.90 | 2023-11-24 | 60 | 1 | 12 | Actual |
18485 | -119.45 | 2023-09-24 | 91 | 1 | 12 | Actual |
28953 | 46.50 | 2024-07-24 | 69 | 6 | 12 | Actual |
20565 | 61.40 | 2023-11-24 | 77 | 6 | 12 | Actual |
20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
20555 | 50.76 | 2023-11-24 | 65 | 6 | 12 | Actual |
35734 | 56.08 | 2025-01-22 | 83 | 2 | 12 | Actual |
20506 | 15.65 | 2023-11-24 | 76 | 1 | 12 | Actual |
14416 | 3.00 | 2023-05-24 | 96 | 1 | 12 | Actual |
35744 | 5115.75 | 2025-01-22 | 52 | 6 | 12 | Actual |
32294 | 112.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
38030 | 106.08 | 2025-03-24 | 80 | 2 | 12 | Actual |
23530 | 297.57 | 2024-02-22 | 52 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-24 | 53 | 6 | 12 | Actual |
34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
28949 | 462.47 | 2024-07-24 | 65 | 6 | 12 | Actual |
38014 | 4.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
15477 | 60389.12 | 2023-06-24 | 37 | 7 | 12 | Actual |
30070 | 51624.06 | 2024-08-23 | 56 | 6 | 12 | Actual |
30033 | 101.82 | 2024-08-23 | 89 | 1 | 12 | Actual |
26642 | 3971.05 | 2024-05-23 | 60 | 6 | 12 | Actual |
14447 | 4008.28 | 2023-05-24 | 60 | 6 | 12 | Actual |
33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
35789 | 5412.56 | 2025-01-22 | 20 | 7 | 12 | Actual |
25600 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
28985 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
38106 | 387164.26 | 2025-03-24 | 46 | 7 | 12 | Actual |
33387 | 19574.53 | 2024-11-23 | 60 | 1 | 12 | Actual |
30101 | 605.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
17455 | 64.59 | 2023-08-24 | 90 | 1 | 12 | Actual |
32302 | 151.83 | 2024-10-23 | 78 | 1 | 12 | Actual |
33433 | 20.97 | 2024-11-23 | 84 | 2 | 12 | Actual |
39165 | 125.23 | 2025-04-24 | 94 | 1 | 12 | Actual |
17436 | 10.33 | 2023-08-24 | 65 | 1 | 12 | Actual |
26691 | 10100.95 | 2024-05-23 | 33 | 7 | 12 | Actual |
20603 | 21424.56 | 2023-11-24 | 37 | 7 | 12 | Actual |
17441 | 1.82 | 2023-08-24 | 71 | 1 | 12 | Actual |
35695 | 91.19 | 2025-01-22 | 68 | 1 | 12 | Actual |
20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
39243 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
33470 | 138.00 | 2024-11-23 | 89 | 6 | 12 | Actual |
14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
23559 | 202.89 | 2024-02-22 | 92 | 6 | 12 | Actual |
28973 | 7.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
26678 | 13378.67 | 2024-05-23 | 14 | 7 | 12 | Actual |
31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
31185 | 35.87 | 2024-09-23 | 85 | 2 | 12 | Actual |
26639 | 101048.39 | 2024-05-23 | 54 | 6 | 12 | Actual |
28927 | 112.46 | 2024-07-24 | 80 | 2 | 12 | Actual |
28962 | 450.77 | 2024-07-24 | 81 | 6 | 12 | Actual |
33443 | 1324.19 | 2024-11-23 | 53 | 6 | 12 | Actual |
39174 | 51.82 | 2025-04-24 | 68 | 2 | 12 | Actual |
19518 | 2.00 | 2023-10-24 | 96 | 2 | 12 | Actual |
26688 | 71541.45 | 2024-05-23 | 29 | 7 | 12 | Actual |
38095 | 75919.19 | 2025-03-24 | 29 | 7 | 12 | Actual |
17473 | 8.21 | 2023-08-24 | 78 | 2 | 12 | Actual |
39150 | 355.02 | 2025-04-24 | 74 | 1 | 12 | Actual |
15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
31162 | 209.27 | 2024-09-23 | 92 | 1 | 12 | Actual |
16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
38064 | 983.76 | 2025-03-24 | 80 | 6 | 12 | Actual |
25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
23553 | 11.40 | 2024-02-22 | 84 | 6 | 12 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
36937 | 16743.62 | 2025-02-22 | 19 | 7 | 12 | Actual |
33494 | 67162.65 | 2024-11-23 | 29 | 7 | 12 | Actual |
38060 | 393.32 | 2025-03-24 | 74 | 6 | 12 | Actual |
22548 | 17.78 | 2024-01-22 | 83 | 6 | 12 | Actual |
35806 | 295582.29 | 2025-01-22 | 46 | 7 | 12 | Actual |
35694 | 123.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
35727 | 411.41 | 2025-01-22 | 74 | 2 | 12 | Actual |
26661 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
30071 | 14665.93 | 2024-08-23 | 57 | 6 | 12 | Actual |
33431 | 7.14 | 2024-11-23 | 82 | 2 | 12 | Actual |
18536 | 1358.23 | 2023-09-24 | 23 | 7 | 12 | Actual |
38059 | 365.66 | 2025-03-24 | 73 | 6 | 12 | Actual |
34582 | 43.31 | 2024-12-24 | 83 | 2 | 12 | Actual |
26664 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
36851 | 120.97 | 2025-02-22 | 78 | 1 | 12 | Actual |
34556 | 87.99 | 2024-12-24 | 85 | 1 | 12 | Actual |
38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
16464 | 9.27 | 2023-07-25 | 68 | 6 | 12 | Actual |
35724 | 17.78 | 2025-01-22 | 69 | 2 | 12 | Actual |
26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
15483 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
38003 | 257.15 | 2025-03-24 | 81 | 1 | 12 | Actual |
30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
22514 | 1.82 | 2024-01-22 | 82 | 1 | 12 | Actual |
25565 | 111.40 | 2024-04-23 | 61 | 2 | 12 | Actual |
24554 | 18.84 | 2024-03-23 | 89 | 2 | 12 | Actual |
33486 | 5255.11 | 2024-11-23 | 18 | 7 | 12 | Actual |
34598 | 4258.29 | 2024-12-24 | 61 | 6 | 12 | Actual |
34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
22535 | 25.23 | 2024-01-22 | 67 | 6 | 12 | Actual |
27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
19468 | 114.59 | 2023-10-24 | 62 | 1 | 12 | Actual |
32289 | 23000.12 | 2024-10-23 | 60 | 1 | 12 | Actual |
15457 | 15163.81 | 2023-06-24 | 6 | 7 | 12 | Actual |
24546 | 3.95 | 2024-03-23 | 78 | 2 | 12 | Actual |
30043 | 74.16 | 2024-08-23 | 65 | 2 | 12 | Actual |
15461 | 1607.17 | 2023-06-24 | 14 | 7 | 12 | Actual |
26699 | -60105.68 | 2024-05-23 | 45 | 7 | 12 | Actual |
39192 | 100.76 | 2025-04-24 | 92 | 2 | 12 | Actual |
35728 | 112.46 | 2025-01-22 | 76 | 2 | 12 | Actual |
25544 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
Generated 2025-06-23 16:18:26.688 UTC