[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1440 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 27836 | 1861.43 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 27818 | 378.43 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 16425 | 148.63 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-05 | 65 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-05 | 56 | 6 | 12 | Actual |
| 34590 | 44.38 | 2025-05-06 | 94 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 18490 | 216.72 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 17451 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 20502 | 1.82 | 2024-04-05 | 69 | 1 | 12 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 20549 | 762.48 | 2024-04-05 | 53 | 6 | 12 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-04 | 92 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-04 | 28 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 33442 | 3971.05 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
Generated 2025-11-03 22:04:20.426 UTC