[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36862 | 165.66 | 2025-07-09 | 92 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-07 | 24 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-11-08 | 91 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-09 | 13 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-08 | 39 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-10-07 | 89 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 16448 | 19.91 | 2023-12-09 | 87 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-01-08 | 82 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-09 | 101 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 36871 | 37.99 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 26628 | 12.46 | 2024-10-07 | 84 | 1 | 12 | Actual |
| 39159 | 102.89 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 20601 | 767.79 | 2024-04-09 | 34 | 7 | 12 | Actual |
| 31214 | 866.73 | 2025-02-07 | 80 | 6 | 12 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-08-07 | 68 | 2 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-09 | 29 | 7 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 20544 | 55.02 | 2024-04-09 | 90 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-10-07 | 81 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-10-07 | 52 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-06-07 | 68 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-06-08 | 81 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-06-08 | 69 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 21547 | 153.95 | 2024-05-10 | 92 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-11-08 | 96 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-09 | 46 | 7 | 12 | Actual |
| 18481 | 9.27 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-08 | 76 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-07 | 89 | 2 | 12 | Actual |
| 27784 | -26.90 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-07 | 90 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-08 | 18 | 7 | 12 | Actual |
| 17437 | 9.27 | 2024-01-08 | 66 | 1 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-08 | 99 | 6 | 12 | Actual |
| 33433 | 20.97 | 2025-04-09 | 84 | 2 | 12 | Actual |
| 21530 | 3.95 | 2024-05-10 | 69 | 1 | 12 | Actual |
| 17475 | 14.59 | 2024-01-08 | 81 | 2 | 12 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 25561 | 123.10 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 31192 | 2.00 | 2025-02-07 | 96 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 15419 | 3.00 | 2023-11-08 | 96 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-09 | 37 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-08 | 54 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 19481 | 13.53 | 2024-03-09 | 81 | 1 | 12 | Actual |
| 14471 | 163.53 | 2023-10-08 | 90 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 21545 | 115.65 | 2024-05-10 | 90 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-08 | 76 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-04-09 | 66 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 20528 | 6.08 | 2024-04-09 | 68 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-10-07 | 73 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-08 | 39 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-12-09 | 81 | 1 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-10 | 24 | 7 | 12 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 30035 | -122.64 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-07 | 14 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-03-09 | 81 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 17484 | 87.99 | 2024-01-08 | 92 | 2 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-07 | 46 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-08 | 12 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
Generated 2025-11-07 15:54:38.627 UTC