[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 14455 | 5.01 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-01 | 6 | 7 | 12 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-08-02 | 85 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-02 | 12 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 35777 | 278.00 | 2025-06-02 | 97 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 19503 | 39.06 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-02-02 | 53 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 34594 | 486.94 | 2025-05-04 | 54 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 33478 | 132350.03 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 22519 | 39.06 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 27818 | 378.43 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 24590 | 5.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 27751 | 116.72 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-03 | 67 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 18476 | 49.70 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 26672 | 250049.04 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 25618 | 117.78 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-02 | 39 | 7 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 19555 | 170.98 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-02 | 33 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 17522 | 360.34 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 33452 | 464.60 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 18492 | 361.40 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-02 | 21 | 7 | 12 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 18513 | 14.59 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-04 | 32 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-09-02 | 83 | 2 | 12 | Actual |
Generated 2025-11-02 00:02:31.309 UTC