[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 15474 | 7368.98 | 2023-12-22 | 33 | 7 | 12 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-09-21 | 92 | 2 | 12 | Actual |
| 31206 | 67.78 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-07-21 | 100 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-08-21 | 38 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 33437 | 31.61 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 24618 | 7909.42 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 31141 | 339.06 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-06-23 | 7 | 7 | 12 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 23572 | 12093.54 | 2024-08-21 | 19 | 7 | 12 | Actual |
| 15452 | 6.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 16481 | 118.85 | 2024-01-22 | 90 | 6 | 12 | Actual |
| 34621 | 260.34 | 2025-06-23 | 90 | 6 | 12 | Actual |
| 30037 | 118.85 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-11-20 | 90 | 6 | 12 | Actual |
| 17456 | -50.30 | 2024-02-21 | 91 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-07-21 | 52 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 30096 | 226.30 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-09-20 | 8 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 38088 | 16743.62 | 2025-09-21 | 19 | 7 | 12 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 34632 | 5267.88 | 2025-06-23 | 8 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-02-20 | 91 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-11-20 | 89 | 6 | 12 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 25643 | 6853.01 | 2024-10-21 | 33 | 7 | 12 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-09-21 | 65 | 2 | 12 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 24532 | 2457.19 | 2024-09-20 | 12 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 35710 | 118.85 | 2025-07-22 | 89 | 1 | 12 | Actual |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-10-22 | 29 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 21580 | 251.83 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 28974 | 595.00 | 2025-01-21 | 97 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-10-22 | 76 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-11-21 | 52 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-09-20 | 23 | 7 | 12 | Actual |
Generated 2025-12-21 21:59:20.877 UTC