[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32299 | 274.17 | 2025-03-09 | 74 | 1 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-07 | 93 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-03-09 | 68 | 1 | 12 | Actual |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-09 | 18 | 7 | 12 | Actual |
| 23507 | 17.78 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-07-08 | 89 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 39193 | 52.89 | 2025-09-08 | 94 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 34604 | 153.95 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-09-08 | 89 | 2 | 12 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-10 | 23 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-08-07 | 92 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-07 | 32 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-09 | 69 | 1 | 12 | Actual |
| 30113 | 5570.01 | 2025-01-07 | 20 | 7 | 12 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 28889 | 343.32 | 2024-12-08 | 66 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-07 | 37 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-07 | 39 | 7 | 12 | Actual |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 21530 | 3.95 | 2024-05-10 | 69 | 1 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-08 | 20 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-10-07 | 66 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 17471 | 12.46 | 2024-01-08 | 76 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-07 | 62 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-09 | 6 | 7 | 12 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-02-07 | 89 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 30015 | 346.51 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-08-08 | 92 | 1 | 12 | Actual |
| 33451 | 511.41 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 17481 | 43.31 | 2024-01-08 | 89 | 2 | 12 | Actual |
| 27758 | 138.00 | 2024-11-07 | 94 | 1 | 12 | Actual |
| 14414 | -85.41 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-08 | 38 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-07 | 28 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-08 | 81 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-09 | 90 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-08 | 94 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-02-07 | 67 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 19550 | 19.00 | 2024-03-09 | 97 | 6 | 12 | Actual |
| 32347 | 307.15 | 2025-03-09 | 92 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-08 | 7 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-05-10 | 74 | 2 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-09 | 14 | 7 | 12 | Actual |
| 26673 | 354119.06 | 2024-10-07 | 4 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-06-08 | 69 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-07-09 | 89 | 2 | 12 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 19516 | -52.43 | 2024-03-09 | 91 | 2 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-08 | 12 | 2 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-09 | 22 | 7 | 12 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 28969 | 194.38 | 2024-12-08 | 90 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-03-09 | 80 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 20519 | 132.68 | 2024-04-09 | 92 | 1 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-08 | 12 | 2 | 12 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 21544 | 75.23 | 2024-05-10 | 89 | 1 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-09 | 100 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-09 | 28 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 17486 | 48.63 | 2024-01-08 | 52 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-09 | 23 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-08 | 99 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 15449 | 212.47 | 2023-11-08 | 90 | 6 | 12 | Actual |
| 33459 | 370.98 | 2025-04-09 | 74 | 6 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-08 | 20 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-08-07 | 43 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2025-05-10 | 38 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-09 | 23 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 25555 | 7.14 | 2024-09-07 | 84 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-10 | 56 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-04-09 | 68 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-07 | 28 | 7 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-06 | 42 | 7 | 12 | Actual |
| 21572 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 17513 | 212.47 | 2024-01-08 | 90 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-10-08 | 97 | 6 | 12 | Actual |
Generated 2025-11-07 15:31:18.554 UTC