[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23524 | 78.42 | 2024-07-08 | 89 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-09 | 20 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-08 | 38 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-05-10 | 80 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-11-08 | 84 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-01-07 | 87 | 6 | 12 | Actual |
| 28907 | 157.15 | 2024-12-08 | 90 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-07 | 32 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-10 | 89 | 2 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-09 | 40 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-08 | 29 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-07 | 38 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-08 | 29 | 7 | 12 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-07 | 89 | 2 | 12 | Actual |
| 20584 | 365.66 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-07-08 | 96 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 27755 | 174.17 | 2024-11-07 | 90 | 1 | 12 | Actual |
| 20574 | 125.23 | 2024-04-09 | 89 | 6 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-08 | 38 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-11-08 | 57 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 39170 | 803.97 | 2025-09-08 | 62 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-07 | 101 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-08 | 60 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-08 | 4 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-08 | 18 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-10 | 39 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-10 | 37 | 7 | 12 | Actual |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 31156 | 105.02 | 2025-02-07 | 84 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 33455 | 51.82 | 2025-04-09 | 69 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-10-08 | 71 | 6 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-07 | 100 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-01-08 | 73 | 2 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 33410 | -107.75 | 2025-04-09 | 91 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 21576 | 48.63 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-10 | 14 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2025-01-07 | 13 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 31164 | 6.00 | 2025-02-07 | 96 | 1 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-09 | 56 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-12-09 | 66 | 2 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-09 | 24 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-08 | 23 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-08-08 | 67 | 6 | 12 | Actual |
| 21567 | 28.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-08 | 20 | 7 | 12 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 21530 | 3.95 | 2024-05-10 | 69 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-07 | 18 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-08-08 | 91 | 2 | 12 | Actual |
| 31160 | 157.15 | 2025-02-07 | 90 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-10 | 20 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-09-08 | 66 | 1 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 17437 | 9.27 | 2024-01-08 | 66 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-01-07 | 68 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 31255 | 400222.39 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 17445 | 18.84 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-07 | 34 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-07 | 24 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
| 36905 | 53.95 | 2025-07-09 | 69 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-11-07 | 90 | 6 | 12 | Actual |
| 21604 | 824.18 | 2024-05-10 | 34 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-10 | 101 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 19518 | 2.00 | 2024-03-09 | 96 | 2 | 12 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-08 | 29 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-08 | 61 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-09 | 29 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-06-08 | 89 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-08 | 39 | 7 | 12 | Actual |
Generated 2025-11-07 14:37:23.006 UTC