[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-08-08 | 77 | 2 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-09 | 94 | 6 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-08 | 20 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-09 | 38 | 7 | 12 | Actual |
| 32300 | 242.25 | 2025-03-09 | 76 | 1 | 12 | Actual |
| 14414 | -85.41 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 30100 | 7.00 | 2025-01-07 | 96 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-08 | 8 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-11-07 | 81 | 6 | 12 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 19503 | 39.06 | 2024-03-09 | 74 | 2 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-08 | 13 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-07 | 14 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-08-07 | 84 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-09 | 13 | 7 | 12 | Actual |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-07-09 | 68 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-08 | 76 | 1 | 12 | Actual |
| 34561 | 183.74 | 2025-05-10 | 92 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 27798 | 196.51 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-06-08 | 87 | 2 | 12 | Actual |
| 36861 | -98.18 | 2025-07-09 | 91 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-09-07 | 91 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-10 | 72 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-05-10 | 66 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-07-09 | 67 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 31161 | -124.77 | 2025-02-07 | 91 | 1 | 12 | Actual |
| 39162 | 169.91 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 28953 | 46.50 | 2024-12-08 | 69 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-07 | 24 | 7 | 12 | Actual |
| 21556 | 175.23 | 2024-05-10 | 62 | 6 | 12 | Actual |
| 31158 | 575.24 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 36887 | 20.97 | 2025-07-09 | 89 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-09 | 61 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-10-08 | 52 | 6 | 12 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 31172 | 64.59 | 2025-02-07 | 68 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-06 | 92 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-08 | 18 | 7 | 12 | Actual |
| 38037 | 19.91 | 2025-08-08 | 89 | 2 | 12 | Actual |
| 35727 | 411.41 | 2025-06-08 | 74 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-03-09 | 12 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-08-07 | 68 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-08 | 29 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-08 | 91 | 6 | 12 | Actual |
| 20543 | 35.87 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-08-07 | 92 | 1 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 24575 | 28.42 | 2024-08-07 | 74 | 6 | 12 | Actual |
| 24610 | 27891.70 | 2024-08-07 | 31 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-08 | 29 | 7 | 12 | Actual |
| 19505 | 19.91 | 2024-03-09 | 77 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-09-08 | 74 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-08 | 21 | 7 | 12 | Actual |
| 20568 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 36889 | -23.71 | 2025-07-09 | 91 | 2 | 12 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 28957 | 370.98 | 2024-12-08 | 74 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-08 | 7 | 7 | 12 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-08-07 | 90 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-07 | 34 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-11-07 | 91 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-09 | 73 | 2 | 12 | Actual |
| 31221 | 158.21 | 2025-02-07 | 89 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-09 | 99 | 6 | 12 | Actual |
| 24565 | 147.57 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-07 | 20 | 7 | 12 | Actual |
| 25680 | -37844.00 | 2024-10-06 | 93 | 7 | 12 | Actual |
| 26661 | 15.65 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-09-07 | 61 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-06-08 | 89 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-09-08 | 68 | 6 | 12 | Actual |
| 17513 | 212.47 | 2024-01-08 | 90 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-09 | 35 | 7 | 12 | Actual |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-08 | 65 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-10-07 | 73 | 6 | 12 | Actual |
Generated 2025-11-07 15:00:02.222 UTC