[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36952 | 26298.06 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-09 | 34 | 7 | 12 | Actual |
| 15427 | 216.72 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-07 | 28 | 7 | 12 | Actual |
| 30031 | 95.44 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-07 | 23 | 7 | 12 | Actual |
| 36923 | 263.53 | 2025-07-09 | 92 | 6 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-07 | 93 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 14425 | 1.82 | 2023-10-08 | 69 | 2 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-07 | 15 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-12-09 | 76 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-08-08 | 77 | 2 | 12 | Actual |
| 35742 | 52.89 | 2025-06-08 | 94 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-07 | 12 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-08 | 34 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 20510 | 22.04 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-10 | 76 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-09 | 35 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-08-07 | 89 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 30023 | 266.72 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-04-09 | 66 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-07 | 39 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-06-08 | 89 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 25630 | 729.50 | 2024-09-07 | 14 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-12-08 | 96 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-09-08 | 69 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-07 | 101 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-07 | 20 | 7 | 12 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 19470 | 15.65 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-07 | 7 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-12-09 | 81 | 1 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-10 | 38 | 7 | 12 | Actual |
| 14454 | 14.59 | 2023-10-08 | 68 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-09 | 32 | 7 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-08 | 94 | 2 | 12 | Actual |
| 19525 | 6.08 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 14495 | 9227.53 | 2023-10-08 | 32 | 7 | 12 | Actual |
| 28925 | 95.44 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-08 | 99 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-07 | 89 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 33412 | 99.70 | 2025-04-09 | 94 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-01-08 | 77 | 2 | 12 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-08 | 33 | 7 | 12 | Actual |
| 26616 | 12.46 | 2024-10-07 | 68 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-06-08 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2024-01-08 | 71 | 2 | 12 | Actual |
| 25625 | 2157.18 | 2024-09-07 | 4 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-06-08 | 82 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-07 | 28 | 7 | 12 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-09 | 73 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-03-09 | 92 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 33406 | 81.61 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-06-08 | 83 | 2 | 12 | Actual |
| 23557 | 151.83 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-10-07 | 89 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 28939 | 1.00 | 2024-12-08 | 96 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-08 | 12 | 2 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-09 | 18 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-07 | 13 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-12-09 | 85 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-12-09 | 91 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-09 | 53 | 6 | 12 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-06-08 | 76 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-09 | 32 | 7 | 12 | Actual |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 27754 | 114.59 | 2024-11-07 | 89 | 1 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-07 | 39 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-10-07 | 92 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-10-07 | 18 | 7 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-09 | 38 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 21524 | 214.59 | 2024-05-10 | 61 | 1 | 12 | Actual |
Generated 2025-11-07 10:13:50.835 UTC