[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14381 | 7958.35 | 2023-10-07 | 33 | 7 | 11 | Actual |
| 28832 | 140.12 | 2024-12-07 | 68 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-08 | 18 | 7 | 11 | Actual |
| 34378 | 183.74 | 2025-05-09 | 80 | 2 | 11 | Actual |
| 30007 | 76609.63 | 2025-01-06 | 39 | 7 | 11 | Actual |
| 18267 | 80.55 | 2024-02-07 | 68 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 27574 | 273.10 | 2024-11-06 | 80 | 2 | 11 | Actual |
| 34499 | 598.64 | 2025-05-09 | 87 | 6 | 11 | Actual |
| 35539 | 135.87 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 14288 | 142.25 | 2023-10-07 | 81 | 3 | 11 | Actual |
| 21475 | 191.19 | 2024-05-09 | 74 | 6 | 11 | Actual |
| 33286 | 65.65 | 2025-04-08 | 84 | 3 | 11 | Actual |
| 23357 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 32093 | 428.43 | 2025-03-08 | 66 | 1 | 11 | Actual |
| 32278 | 13141.43 | 2025-03-08 | 32 | 7 | 11 | Actual |
| 39063 | 49.70 | 2025-09-07 | 81 | 5 | 11 | Actual |
| 36701 | 35.87 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 17397 | 212.47 | 2024-01-07 | 90 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 21454 | -21.58 | 2024-05-09 | 91 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 35540 | -107.75 | 2025-06-07 | 91 | 2 | 11 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-08-06 | 74 | 3 | 11 | Actual |
| 14250 | 43.31 | 2023-10-07 | 66 | 2 | 11 | Actual |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 33277 | 109.27 | 2025-04-08 | 73 | 3 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-07 | 13 | 7 | 11 | Actual |
| 25396 | 107.14 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 17321 | 11.40 | 2024-01-07 | 69 | 4 | 11 | Actual |
| 21492 | 394.00 | 2024-05-09 | 97 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 34466 | 36.93 | 2025-05-09 | 89 | 5 | 11 | Actual |
| 20446 | 94.38 | 2024-04-08 | 73 | 6 | 11 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 17414 | 3832.75 | 2024-01-07 | 20 | 7 | 11 | Actual |
| 21485 | 192.25 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 23384 | 4.00 | 2024-07-07 | 96 | 3 | 11 | Actual |
| 19431 | -135.41 | 2024-03-08 | 91 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-10-06 | 66 | 5 | 11 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 33347 | 94.38 | 2025-04-08 | 84 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-11-07 | 89 | 6 | 11 | Actual |
| 22357 | 124.17 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 19381 | 24.16 | 2024-03-08 | 68 | 5 | 11 | Actual |
| 16207 | 24.16 | 2023-12-08 | 69 | 1 | 11 | Actual |
| 26541 | 45.44 | 2024-10-06 | 92 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2024-03-08 | 22 | 7 | 11 | Actual |
| 34482 | 423.11 | 2025-05-09 | 66 | 6 | 11 | Actual |
| 22348 | -171.58 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-09-06 | 68 | 3 | 11 | Actual |
| 19402 | 9022.20 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 36740 | 66.72 | 2025-07-08 | 85 | 4 | 11 | Actual |
| 31037 | 102.89 | 2025-02-06 | 84 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-08 | 99 | 6 | 11 | Actual |
| 27640 | 5.00 | 2024-11-06 | 96 | 4 | 11 | Actual |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 24500 | 9513.70 | 2024-08-06 | 38 | 7 | 11 | Actual |
| 20431 | 2619.96 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 21376 | 3.00 | 2024-05-09 | 96 | 2 | 11 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 17285 | 20.97 | 2024-01-07 | 94 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 28783 | 96.51 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-08-07 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 18341 | 31.61 | 2024-02-07 | 94 | 3 | 11 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 22488 | 7810.48 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 14361 | 27000.00 | 2023-10-07 | 99 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 19372 | 138.00 | 2024-03-08 | 92 | 4 | 11 | Actual |
| 29843 | 225.23 | 2025-01-06 | 67 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-08-07 | 73 | 1 | 11 | Actual |
| 35626 | 411.41 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 34440 | 157.15 | 2025-05-09 | 90 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-09-07 | 74 | 5 | 11 | Actual |
| 39119 | 5255.11 | 2025-09-07 | 18 | 7 | 11 | Actual |
| 39104 | 252.89 | 2025-09-07 | 90 | 6 | 11 | Actual |
| 15342 | 14.59 | 2023-11-07 | 69 | 6 | 11 | Actual |
| 21347 | 51.82 | 2024-05-09 | 94 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-01-07 | 77 | 6 | 11 | Actual |
| 29964 | 383.74 | 2025-01-06 | 74 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-10-07 | 80 | 3 | 11 | Actual |
| 14388 | 346702.85 | 2023-10-07 | 43 | 7 | 11 | Actual |
| 14316 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 32141 | 185.87 | 2025-03-08 | 92 | 2 | 11 | Actual |
| 33371 | 1861.43 | 2025-04-08 | 23 | 7 | 11 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 37964 | 71628.69 | 2025-08-07 | 13 | 7 | 11 | Actual |
| 32186 | 294.38 | 2025-03-08 | 81 | 4 | 11 | Actual |
| 26488 | 52.89 | 2024-10-06 | 94 | 3 | 11 | Actual |
| 34513 | 70320.15 | 2025-05-09 | 13 | 7 | 11 | Actual |
| 24425 | 28.42 | 2024-08-06 | 76 | 5 | 11 | Actual |
| 14355 | 135.87 | 2023-10-07 | 90 | 6 | 11 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 14291 | 45.44 | 2023-10-07 | 84 | 3 | 11 | Actual |
Generated 2025-11-06 22:58:56.489 UTC