[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25629 | 1082.69 | 2024-05-24 | 13 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 33442 | 3971.05 | 2024-12-24 | 52 | 6 | 12 | Actual |
| 16477 | 8.21 | 2023-08-25 | 84 | 6 | 12 | Actual |
| 31169 | 192.25 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 25602 | 5.01 | 2024-05-24 | 69 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-04-23 | 69 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-01-25 | 96 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-12-25 | 92 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 33411 | 180.55 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
| 33397 | 282.68 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-09-24 | 80 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-04-24 | 101 | 6 | 12 | Actual |
| 23557 | 151.83 | 2024-03-24 | 90 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-07-24 | 89 | 2 | 12 | Actual |
| 14413 | 108.21 | 2023-06-24 | 90 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 32353 | 268239.80 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-05-25 | 13 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2024-09-23 | 52 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 28889 | 343.32 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 33481 | 9167.95 | 2024-12-24 | 7 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-06-24 | 81 | 2 | 12 | Actual |
| 27816 | 283.74 | 2024-07-24 | 90 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 17443 | 27.36 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 18482 | 39.06 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 17482 | 65.65 | 2023-09-24 | 90 | 2 | 12 | Actual |
| 28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 33410 | -107.75 | 2024-12-24 | 91 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 24598 | 1118.87 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 31221 | 158.21 | 2024-10-24 | 89 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 27836 | 1861.43 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-03-24 | 23 | 7 | 12 | Actual |
| 18505 | 46.50 | 2023-10-25 | 74 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-08-24 | 74 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 31181 | 130.55 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 20496 | 163.53 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 18472 | 32.67 | 2023-10-25 | 74 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-02-22 | 34 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-04-24 | 15 | 7 | 12 | Actual |
| 28972 | 8434.96 | 2024-08-24 | 94 | 6 | 12 | Actual |
| 20591 | 3491.25 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 34651 | 13172.28 | 2025-01-24 | 38 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-06-24 | 61 | 6 | 12 | Actual |
| 31163 | 132.68 | 2024-10-24 | 94 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2024-12-24 | 14 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 21532 | 20.97 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-08-25 | 80 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-05-25 | 65 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-02-22 | 84 | 6 | 12 | Actual |
| 34574 | 111.40 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 22539 | 1.82 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-01-25 | 46 | 7 | 12 | Actual |
Generated 2025-07-24 12:20:48.354 UTC