[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2496 > < TAKE 384 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26673 | 354119.06 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 21561 | 9.27 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-05-24 | 69 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-23 | 40 | 7 | 12 | Actual |
| 23557 | 151.83 | 2024-02-22 | 90 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 17540 | 28653.42 | 2023-08-24 | 35 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-05-23 | 39 | 7 | 12 | Actual |
| 33477 | 35000.00 | 2024-11-23 | 99 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-04-23 | 7 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-05-24 | 71 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-05-24 | 6 | 7 | 12 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-11-24 | 15 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-03-24 | 96 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-24 | 84 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-12-25 | 53 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-07-25 | 96 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 14436 | 5.01 | 2023-05-24 | 84 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-01-22 | 92 | 2 | 12 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 35777 | 278.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-04-24 | 91 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 24594 | 8888.16 | 2024-03-23 | 4 | 7 | 12 | Actual |
| 21541 | 8.21 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-05-24 | 40 | 7 | 12 | Actual |
| 17491 | 342.25 | 2023-08-24 | 62 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-05-23 | 45 | 7 | 12 | Actual |
| 31217 | 188.00 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-03-24 | 92 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 16490 | 434.81 | 2023-07-25 | 7 | 7 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 19494 | 163.53 | 2023-10-24 | 61 | 2 | 12 | Actual |
| 36905 | 53.95 | 2025-02-22 | 69 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-23 | 53 | 6 | 12 | Actual |
| 33459 | 370.98 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 20562 | 31.61 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 17443 | 27.36 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 24513 | 3.95 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-24 | 15 | 7 | 12 | Actual |
| 38010 | 110.34 | 2025-03-24 | 90 | 1 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 38034 | 19.91 | 2025-03-24 | 84 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-10-24 | 84 | 1 | 12 | Actual |
| 28939 | 1.00 | 2024-07-24 | 96 | 2 | 12 | Actual |
| 21604 | 824.18 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-06-24 | 73 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-23 | 29 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 34560 | -108.81 | 2024-12-24 | 91 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-05-24 | 4 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-24 | 8 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-23 | 19 | 7 | 12 | Actual |
| 36927 | 35000.00 | 2025-02-22 | 99 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-03-24 | 91 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 19503 | 39.06 | 2023-10-24 | 74 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-22 | 96 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 33490 | 4508.29 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2024-09-23 | 15 | 7 | 12 | Actual |
| 34613 | 902.90 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 38104 | 13141.43 | 2025-03-24 | 40 | 7 | 12 | Actual |
| 20510 | 22.04 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 22509 | 10.33 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 27776 | 73.10 | 2024-06-23 | 81 | 2 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-25 | 23 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-08-23 | 74 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 33473 | 282.68 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-07-24 | 96 | 1 | 12 | Actual |
| 33491 | 1843.35 | 2024-11-23 | 23 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 16452 | 77.36 | 2023-07-25 | 92 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 21579 | -150.30 | 2023-12-25 | 91 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 30066 | 1.00 | 2024-08-23 | 96 | 2 | 12 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 14425 | 1.82 | 2023-05-24 | 69 | 2 | 12 | Actual |
| 21529 | 11.40 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 30054 | 115.65 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 14498 | 40320.66 | 2023-05-24 | 35 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-24 | 53 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 33392 | 94.38 | 2024-11-23 | 67 | 1 | 12 | Actual |
Generated 2025-06-23 20:33:25.055 UTC