[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25675 | -41822.00 | 2024-09-30 | 93 | 7 | 11 | Actual |
| 26410 | 1543.34 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 33301 | 53.95 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 31041 | 197.57 | 2025-02-01 | 90 | 3 | 11 | Actual |
| 14240 | 168.85 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 29989 | 74904.28 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 35534 | 79.48 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 34413 | 164.59 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 37861 | 102.89 | 2025-08-02 | 84 | 3 | 11 | Actual |
| 24451 | 189.06 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 37982 | 13947.83 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 26598 | 11559.49 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 29864 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 35635 | 134.80 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 17333 | 44.38 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 37923 | 1.00 | 2025-08-02 | 96 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 18341 | 31.61 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 34409 | 85.87 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 33375 | 77035.17 | 2025-04-03 | 31 | 7 | 11 | Actual |
| 26437 | 1198.65 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 31136 | 670702.27 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 28852 | 18708.55 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 36802 | 159.27 | 2025-07-03 | 90 | 6 | 11 | Actual |
| 19327 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-03 | 37 | 7 | 11 | Actual |
| 37952 | 201.83 | 2025-08-02 | 90 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-02 | 61 | 4 | 11 | Actual |
| 17392 | 80.55 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 18320 | 96.51 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 37924 | 62517.88 | 2025-08-02 | 52 | 6 | 11 | Actual |
| 24469 | 147.57 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 32197 | 5.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 34414 | -130.09 | 2025-05-04 | 91 | 3 | 11 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 14320 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 16364 | 70.97 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 21509 | 6504.07 | 2024-05-04 | 28 | 7 | 11 | Actual |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-02 | 62 | 2 | 11 | Actual |
| 37866 | -156.68 | 2025-08-02 | 91 | 3 | 11 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 17378 | 178.42 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 34482 | 423.11 | 2025-05-04 | 66 | 6 | 11 | Actual |
| 18291 | 219.91 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 24425 | 28.42 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 22486 | 66595.62 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 17303 | 11.40 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 18350 | 14.59 | 2024-02-02 | 69 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 35542 | 99.70 | 2025-06-02 | 94 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 20423 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 23480 | 19183.03 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 21380 | 119.91 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 36837 | 8004.10 | 2025-07-03 | 100 | 7 | 11 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 28866 | 5727.46 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 32285 | 12654.19 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 26470 | 15.65 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 25515 | 50737.87 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-03 | 53 | 6 | 11 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 35618 | 76.29 | 2025-06-02 | 87 | 5 | 11 | Actual |
| 31024 | 140.12 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-09-02 | 94 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
Generated 2025-11-01 16:35:45.433 UTC