[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15453 | 49.00 | 2023-11-08 | 97 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-09 | 28 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2025-02-07 | 100 | 7 | 12 | Actual |
| 21559 | 20.97 | 2024-05-10 | 66 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-06-08 | 84 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-08-08 | 78 | 2 | 12 | Actual |
| 21553 | 360.34 | 2024-05-10 | 57 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-08-07 | 34 | 7 | 12 | Actual |
| 21580 | 251.83 | 2024-05-10 | 92 | 6 | 12 | Actual |
| 17437 | 9.27 | 2024-01-08 | 66 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-07 | 12 | 2 | 12 | Actual |
| 33411 | 180.55 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-06-07 | 73 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-08 | 61 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-08 | 83 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-08 | 73 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-10-07 | 71 | 1 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-07 | 38 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-11-07 | 84 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-07-09 | 66 | 1 | 12 | Actual |
| 30077 | 379.49 | 2025-01-07 | 66 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-07 | 31 | 7 | 12 | Actual |
| 32350 | 474.00 | 2025-03-09 | 97 | 6 | 12 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-05-10 | 91 | 1 | 12 | Actual |
| 20543 | 35.87 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 27838 | 9171.14 | 2024-11-07 | 28 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-10 | 101 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 16435 | 2.89 | 2023-12-09 | 69 | 2 | 12 | Actual |
| 34578 | 57.14 | 2025-05-10 | 78 | 2 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-09 | 34 | 7 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-10 | 20 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-12-08 | 84 | 1 | 12 | Actual |
| 20584 | 365.66 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-07 | 57 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-12-09 | 89 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 38036 | 96.51 | 2025-08-08 | 87 | 2 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-08 | 6 | 7 | 12 | Actual |
| 39177 | 94.38 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-09-08 | 76 | 1 | 12 | Actual |
| 15421 | 742.26 | 2023-11-08 | 52 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 30123 | 30961.97 | 2025-01-07 | 34 | 7 | 12 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-08-08 | 91 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-10-07 | 18 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-05-10 | 71 | 2 | 12 | Actual |
| 23536 | 11.40 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 33416 | 438.00 | 2025-04-09 | 61 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-08 | 96 | 2 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-10 | 18 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-07 | 46 | 7 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-10 | 13 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-05-10 | 89 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-07 | 39 | 7 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 27748 | 394.38 | 2024-11-07 | 81 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-08-08 | 74 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-10-06 | 85 | 7 | 12 | Actual |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 19491 | 2.00 | 2024-03-09 | 96 | 1 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-08 | 13 | 7 | 12 | Actual |
| 34584 | 34.80 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-08 | 18 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-03-09 | 84 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-01-08 | 74 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 32328 | 147.57 | 2025-03-09 | 68 | 6 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-09 | 24 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-07 | 37 | 7 | 12 | Actual |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-08 | 37 | 7 | 12 | Actual |
| 30052 | 97.57 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-07 | 4 | 7 | 12 | Actual |
| 23552 | 12.46 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
Generated 2025-11-07 14:03:02.849 UTC