[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 30080 | 42.25 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-04-04 | 96 | 2 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 16480 | 77.36 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-05 | 40 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 33437 | 31.61 | 2025-04-04 | 90 | 2 | 12 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 28953 | 46.50 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-04 | 39 | 7 | 12 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 31235 | 31991.78 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 25591 | 131.61 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 21576 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 21556 | 175.23 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-05-05 | 89 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-06-03 | 87 | 1 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-03 | 39 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 34602 | 395.45 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 34588 | -40.73 | 2025-05-05 | 91 | 2 | 12 | Actual |
| 16443 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 33412 | 99.70 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-03 | 7 | 7 | 12 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-03 | 61 | 6 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 17480 | 19.91 | 2024-01-03 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-07-04 | 87 | 1 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-03 | 31 | 7 | 12 | Actual |
| 20544 | 55.02 | 2024-04-04 | 90 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-03 | 90 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 17509 | 14.59 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-04 | 35 | 7 | 12 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-06-02 | 90 | 1 | 12 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-04 | 34 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-10-02 | 43 | 7 | 12 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-04 | 40 | 7 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 35768 | 205.02 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 17539 | 796.52 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-04 | 56 | 6 | 12 | Actual |
| 19491 | 2.00 | 2024-03-04 | 96 | 1 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 32305 | 35.87 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-08-03 | 89 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-09-02 | 85 | 1 | 12 | Actual |
Generated 2025-11-03 01:35:06.041 UTC