[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 24529 | -81.15 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 20556 | 46.50 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 28931 | 22.04 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-12-05 | 90 | 2 | 12 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-03 | 24 | 7 | 12 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 18505 | 46.50 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 26634 | 232.68 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 19500 | 1.82 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-05 | 24 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
Generated 2025-11-03 14:30:25.603 UTC