[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2024-10-20 | 22 | 7 | 12 | Actual |
| 33405 | 90.12 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-03-20 | 84 | 2 | 12 | Actual |
| 18488 | 1526.32 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 26686 | 8579.64 | 2024-05-20 | 24 | 7 | 12 | Actual |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 25620 | 157.15 | 2024-04-20 | 92 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 28888 | 377.36 | 2024-07-21 | 65 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 15443 | 5.01 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-22 | 31 | 7 | 12 | Actual |
| 32313 | 217.78 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 25597 | 5.01 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 21582 | 8.00 | 2023-12-22 | 97 | 6 | 12 | Actual |
| 21578 | 189.06 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 19547 | -103.49 | 2023-10-21 | 91 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-21 | 13 | 7 | 12 | Actual |
| 24590 | 5.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-21 | 40 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 30130 | 236531.83 | 2024-08-20 | 46 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2024-09-20 | 33 | 7 | 12 | Actual |
| 35710 | 118.85 | 2025-01-19 | 89 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-03-20 | 61 | 1 | 12 | Actual |
| 20518 | -77.96 | 2023-11-21 | 91 | 1 | 12 | Actual |
| 35765 | 609.28 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-21 | 33 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-04-20 | 97 | 6 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 26701 | 7754.10 | 2024-05-20 | 100 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-21 | 90 | 1 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-20 | 35 | 7 | 12 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-06-20 | 89 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 17438 | 5.01 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 20561 | 6.08 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-07-21 | 18 | 7 | 12 | Actual |
| 17483 | -51.37 | 2023-08-21 | 91 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2023-10-21 | 23 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 30095 | 147.57 | 2024-08-20 | 89 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 36865 | 70253.13 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 34575 | 457.15 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 36875 | 49.70 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 16510 | 9513.70 | 2023-07-22 | 38 | 7 | 12 | Actual |
| 39225 | -225.83 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-01-19 | 35 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2023-09-21 | 33 | 7 | 12 | Actual |
| 18526 | 258.21 | 2023-09-21 | 7 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 35786 | 60296.56 | 2025-01-19 | 15 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-03-20 | 46 | 7 | 12 | Actual |
| 17494 | 39.06 | 2023-08-21 | 66 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2024-07-21 | 100 | 7 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-01-19 | 39 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-21 | 15 | 7 | 12 | Actual |
| 18516 | 138.00 | 2023-09-21 | 89 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-11-21 | 101 | 6 | 12 | Actual |
| 21566 | 28.42 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-20 | 14 | 7 | 12 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-20 | 56 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-04-20 | 40 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-03-20 | 53 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-21 | 68 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-01-19 | 62 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-21 | 60 | 2 | 12 | Actual |
Generated 2025-06-20 22:15:17.717 UTC