[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 1874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31120 | 86831.10 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 27718 | 9246.68 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 32275 | 8671.13 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 37985 | 901075.78 | 2025-08-02 | 43 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 19347 | 2.00 | 2024-03-03 | 96 | 3 | 11 | Actual |
| 17285 | 20.97 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 18340 | 131.61 | 2024-02-02 | 92 | 3 | 11 | Actual |
| 21510 | 48504.85 | 2024-05-04 | 29 | 7 | 11 | Actual |
| 28805 | 78.42 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 39041 | 448.64 | 2025-09-02 | 87 | 4 | 11 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 36671 | 257.15 | 2025-07-03 | 66 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 26599 | 10814.79 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 21461 | 48652.73 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-08-02 | 85 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 37927 | 177782.80 | 2025-08-02 | 56 | 6 | 11 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 32267 | 119128.51 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 22426 | 43.31 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 35548 | 253.96 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 19271 | 75.23 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 35624 | 1.00 | 2025-06-02 | 96 | 5 | 11 | Actual |
| 34535 | 693670.48 | 2025-05-04 | 46 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2024-02-02 | 37 | 7 | 11 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-02 | 62 | 2 | 11 | Actual |
| 22474 | 26034.22 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 24406 | 43.31 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 23477 | 5785.97 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 25534 | 225576.83 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 18368 | 31.61 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 35497 | 68.85 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 18407 | 116.72 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 26515 | 50.76 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 24471 | -180.09 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 26591 | 90142.86 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 22497 | 5420.01 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 17294 | 14.59 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-05-04 | 85 | 4 | 11 | Actual |
| 39046 | 157.15 | 2025-09-02 | 94 | 4 | 11 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 34444 | 5.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-09-02 | 83 | 3 | 11 | Actual |
| 35677 | 79876.72 | 2025-06-02 | 31 | 7 | 11 | Actual |
| 18388 | 9.27 | 2024-02-02 | 84 | 5 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-03 | 61 | 2 | 11 | Actual |
| 32111 | 289.06 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 33238 | 236.93 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 14325 | 29.48 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 23493 | 7000.89 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 24494 | 57458.21 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 17370 | 980.56 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 37892 | 205.02 | 2025-08-02 | 90 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 23470 | 2119.95 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-02 | 61 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
Generated 2025-11-01 22:05:40.103 UTC