[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35696 | 27.36 | 2025-01-21 | 69 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 35807 | 8921.14 | 2025-01-21 | 100 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 32318 | 55.02 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 24565 | 147.57 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 20513 | 7.14 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-07-24 | 69 | 1 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-02-21 | 35 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-07-23 | 69 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 31163 | 132.68 | 2024-09-22 | 94 | 1 | 12 | Actual |
| 16490 | 434.81 | 2023-07-24 | 7 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-02-21 | 94 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 23546 | 29.48 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-22 | 52 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 32332 | 274.17 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 22546 | 46.50 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 39230 | 35000.00 | 2025-04-23 | 99 | 6 | 12 | Actual |
| 21580 | 251.83 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 27755 | 174.17 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-02-21 | 89 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 34591 | 2.00 | 2024-12-23 | 96 | 2 | 12 | Actual |
| 23530 | 297.57 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 26631 | 114.59 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 16458 | 316.72 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 18516 | 138.00 | 2023-09-23 | 89 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 34608 | 310.34 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 31145 | 34.80 | 2024-09-22 | 69 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-03-22 | 74 | 2 | 12 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 14429 | 11.40 | 2023-05-23 | 76 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-06-22 | 94 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 27841 | 10950.96 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
Generated 2025-06-22 21:24:31.311 UTC