[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-04 | 24 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-06-04 | 92 | 2 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 36895 | 501.83 | 2025-07-05 | 54 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 39163 | -134.34 | 2025-09-04 | 91 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 25588 | 99.70 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 28907 | 157.15 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 17439 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-03 | 40 | 7 | 12 | Actual |
| 23556 | 99.70 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-05 | 69 | 2 | 12 | Actual |
| 14443 | 2.00 | 2023-10-04 | 96 | 2 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-04 | 19 | 7 | 12 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 21551 | 215.66 | 2024-05-06 | 53 | 6 | 12 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-05 | 92 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
Generated 2025-11-03 20:03:32.991 UTC