[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-04 | 4 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 31218 | 162.46 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 21562 | 2.89 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-03 | 28 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 23556 | 99.70 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 26614 | 29.48 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-04 | 33 | 7 | 12 | Actual |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 32312 | -129.03 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 31182 | 12.46 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 39197 | 865.67 | 2025-09-03 | 54 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-04 | 12 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 27847 | 37056.77 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-04 | 61 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-06-03 | 74 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 24596 | 212.47 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 31185 | 35.87 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
Generated 2025-11-02 19:01:16.084 UTC