[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19533 | 23.10 | 2024-03-09 | 73 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-10 | 62 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-07 | 7 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 28909 | 209.27 | 2024-12-08 | 92 | 1 | 12 | Actual |
| 34609 | 332.68 | 2025-05-10 | 74 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-10-07 | 66 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-08 | 6 | 7 | 12 | Actual |
| 19486 | 19.91 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-08 | 34 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-07 | 12 | 2 | 12 | Actual |
| 21551 | 215.66 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-08 | 15 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-07 | 40 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-02-07 | 81 | 2 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-07 | 37 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-06-08 | 85 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-08 | 12 | 2 | 12 | Actual |
| 31142 | 308.21 | 2025-02-07 | 66 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-08 | 29 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-07 | 14 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-09-07 | 67 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 27849 | 713943.09 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 21556 | 175.23 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-09 | 69 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 15418 | 131.61 | 2023-11-08 | 92 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-10 | 37 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-08 | 14 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-07 | 61 | 6 | 12 | Actual |
| 31206 | 67.78 | 2025-02-07 | 69 | 6 | 12 | Actual |
| 33417 | 328.42 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 22539 | 1.82 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-10-08 | 69 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-08-08 | 82 | 2 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-10 | 32 | 7 | 12 | Actual |
| 28910 | 132.68 | 2024-12-08 | 94 | 1 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-09 | 46 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-08-07 | 73 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-09 | 19 | 7 | 12 | Actual |
| 22513 | 13.53 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-08 | 101 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-07-09 | 69 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-07 | 71 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 27740 | 46.50 | 2024-11-07 | 69 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-09-08 | 89 | 2 | 12 | Actual |
| 27768 | 6.08 | 2024-11-07 | 69 | 2 | 12 | Actual |
| 34625 | 8.00 | 2025-05-10 | 96 | 6 | 12 | Actual |
| 33441 | 1.00 | 2025-04-09 | 96 | 2 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-09-08 | 96 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-09 | 37 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-11-07 | 91 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 34575 | 457.15 | 2025-05-10 | 74 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-07 | 33 | 7 | 12 | Actual |
| 35735 | 50.76 | 2025-06-08 | 84 | 2 | 12 | Actual |
| 36891 | 24.16 | 2025-07-09 | 94 | 2 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 16474 | 27.36 | 2023-12-09 | 81 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-08 | 61 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-08 | 37 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-07 | 8 | 7 | 12 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 23531 | 111.40 | 2024-07-08 | 53 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-08 | 21 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-12-09 | 76 | 6 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 30080 | 42.25 | 2025-01-07 | 69 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-12-09 | 81 | 2 | 12 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-10-07 | 81 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-08 | 57 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-07 | 14 | 7 | 12 | Actual |
| 24587 | 142.25 | 2024-08-07 | 90 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-08 | 97 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-09-08 | 80 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-08-07 | 35 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-07-09 | 84 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
Generated 2025-11-07 14:52:22.116 UTC