[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 30030 | 103.95 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 35782 | 8842.41 | 2025-07-22 | 7 | 7 | 12 | Actual |
| 33475 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
| 23524 | 78.42 | 2024-08-21 | 89 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-09-21 | 66 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2024-01-22 | 33 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-07-21 | 23 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 23583 | 346.51 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 33394 | 19.91 | 2025-05-23 | 69 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 28965 | 129.48 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 28914 | 401.83 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 20600 | 7737.07 | 2024-05-23 | 33 | 7 | 12 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 22568 | 12093.54 | 2024-07-21 | 19 | 7 | 12 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-11-21 | 22 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-11-21 | 4 | 7 | 12 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-06-23 | 34 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 14472 | -129.03 | 2023-11-21 | 91 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-10-22 | 15 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-11-21 | 90 | 2 | 12 | Actual |
| 17481 | 43.31 | 2024-02-21 | 89 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 33442 | 3971.05 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 38090 | 34058.84 | 2025-09-21 | 21 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 31225 | 16893.63 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-03-23 | 33 | 7 | 12 | Actual |
| 15448 | 139.06 | 2023-12-22 | 89 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 30124 | 36345.05 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-12-22 | 61 | 1 | 12 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-07-21 | 89 | 1 | 12 | Actual |
| 14498 | 40320.66 | 2023-11-21 | 35 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-07-21 | 61 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 16423 | 111.40 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 34620 | 169.91 | 2025-06-23 | 89 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 16488 | 5654.06 | 2024-01-22 | 4 | 7 | 12 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-06-23 | 89 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-07-22 | 96 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-07-22 | 22 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2025-06-23 | 53 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-11-21 | 40 | 7 | 12 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 26671 | 35000.00 | 2024-11-20 | 99 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-02-21 | 40 | 7 | 12 | Actual |
Generated 2025-12-21 06:34:11.176 UTC