[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-08-08 | 66 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-10-08 | 69 | 6 | 12 | Actual |
| 38071 | 199.70 | 2025-08-08 | 89 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-02-07 | 89 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-07-08 | 73 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-08 | 6 | 7 | 12 | Actual |
| 33470 | 138.00 | 2025-04-09 | 89 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-08-08 | 67 | 2 | 12 | Actual |
| 22524 | 550.77 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 20561 | 6.08 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-04-09 | 63 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-10 | 57 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-03-09 | 76 | 1 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-09 | 18 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-08 | 23 | 7 | 12 | Actual |
| 25588 | 99.70 | 2024-09-07 | 92 | 2 | 12 | Actual |
| 23561 | 14.00 | 2024-07-08 | 97 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-07 | 6 | 7 | 12 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-08-07 | 89 | 1 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 27776 | 73.10 | 2024-11-07 | 81 | 2 | 12 | Actual |
| 14475 | 17.00 | 2023-10-08 | 97 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2025-01-07 | 94 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 25593 | 182.68 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 17485 | 2.00 | 2024-01-08 | 96 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-08-07 | 92 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-09 | 84 | 1 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-08 | 43 | 7 | 12 | Actual |
| 34604 | 153.95 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-04-09 | 68 | 6 | 12 | Actual |
| 31176 | 465.66 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-07 | 19 | 7 | 12 | Actual |
| 15445 | 14.59 | 2023-11-08 | 84 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-08 | 57 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 27755 | 174.17 | 2024-11-07 | 90 | 1 | 12 | Actual |
| 34571 | 64.59 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-09 | 73 | 2 | 12 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-07 | 37 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-07 | 52 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-08 | 38 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-09 | 101 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-09 | 35 | 7 | 12 | Actual |
| 21562 | 2.89 | 2024-05-10 | 69 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-07 | 8 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 19497 | 14.59 | 2024-03-09 | 66 | 2 | 12 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-06-07 | 90 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-08-07 | 68 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 21579 | -150.30 | 2024-05-10 | 91 | 6 | 12 | Actual |
| 20515 | 29.48 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 33436 | 20.97 | 2025-04-09 | 89 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-12-08 | 92 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-08-07 | 35 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-08 | 28 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-07-09 | 81 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-07 | 33 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-07 | 100 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-08 | 68 | 1 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-09 | 34 | 7 | 12 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-02-07 | 69 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-09 | 63 | 6 | 12 | Actual |
| 20517 | 99.70 | 2024-04-09 | 90 | 1 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-09 | 33 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 32315 | 5.00 | 2025-03-09 | 96 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-01-08 | 77 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-10-08 | 66 | 2 | 12 | Actual |
| 21542 | 8.21 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-10-08 | 71 | 2 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
Generated 2025-11-07 06:34:41.698 UTC