[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 2523 > < TAKE 480 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26663 | 12.46 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-02-21 | 69 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 33493 | 8004.10 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 27816 | 283.74 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-04-23 | 96 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-08-23 | 101 | 6 | 12 | Actual |
| 17495 | 20.97 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-06-22 | 53 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 18474 | 37.99 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-06-23 | 74 | 2 | 12 | Actual |
| 21596 | 3223.16 | 2024-01-24 | 22 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-02-21 | 8 | 7 | 12 | Actual |
| 17443 | 27.36 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 27836 | 1861.43 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 18481 | 9.27 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 33457 | 397.58 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 19554 | 5927.47 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-06-23 | 81 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 23521 | 9.27 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 27784 | -26.90 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 33402 | 284.81 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 26635 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 20538 | 1.82 | 2023-12-24 | 82 | 2 | 12 | Actual |
| 38088 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 38073 | -243.92 | 2025-04-23 | 91 | 6 | 12 | Actual |
| 25633 | 12093.54 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 33406 | 81.61 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 23563 | 3711.47 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 28974 | 595.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 33476 | 348.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 34599 | 2555.06 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-09-23 | 96 | 2 | 12 | Actual |
| 31211 | 2452.93 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-04-22 | 69 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2024-10-23 | 37 | 7 | 12 | Actual |
| 19556 | 118.85 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 35692 | 261.40 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 34623 | 347.57 | 2025-01-23 | 92 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-07-24 | 13 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-24 | 60 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-08-24 | 68 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-04-23 | 94 | 1 | 12 | Actual |
| 20547 | 2.00 | 2023-12-24 | 96 | 2 | 12 | Actual |
| 35780 | 224187.92 | 2025-02-21 | 4 | 7 | 12 | Actual |
| 24561 | 2857.20 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 19515 | 66.72 | 2023-11-23 | 90 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-05-24 | 23 | 7 | 12 | Actual |
| 23535 | 227.36 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-03-24 | 92 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-06-23 | 61 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-02-21 | 89 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2024-01-24 | 18 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-01-24 | 31 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-02-21 | 69 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 28939 | 1.00 | 2024-08-23 | 96 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-07-24 | 43 | 7 | 12 | Actual |
| 19478 | 20.97 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 30075 | 4889.15 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 24602 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 34546 | 277.36 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 14417 | 2917.83 | 2023-06-23 | 12 | 2 | 12 | Actual |
| 14497 | 890.14 | 2023-06-23 | 34 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-07-24 | 91 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 19467 | 114.59 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2023-10-24 | 15 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-03-24 | 23 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-04-23 | 12 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 25645 | 33965.22 | 2024-05-23 | 35 | 7 | 12 | Actual |
| 19558 | 598.64 | 2023-11-23 | 14 | 7 | 12 | Actual |
| 20532 | 42.25 | 2023-12-24 | 74 | 2 | 12 | Actual |
| 28928 | 69.91 | 2024-08-23 | 81 | 2 | 12 | Actual |
| 34585 | 192.25 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-08-23 | 85 | 1 | 12 | Actual |
Generated 2025-07-23 10:37:18.381 UTC