[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 39199 | 5221.07 | 2025-09-02 | 57 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 31190 | 74.16 | 2025-02-01 | 92 | 2 | 12 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2025-04-03 | 52 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-04 | 14 | 7 | 12 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 14455 | 5.01 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 21530 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-04-03 | 94 | 1 | 12 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 31187 | 36.93 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 23543 | 1.82 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-07-03 | 96 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-02 | 63 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-09-02 | 69 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 18516 | 138.00 | 2024-02-02 | 89 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-03 | 35 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-03 | 94 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 19520 | 420.98 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 27754 | 114.59 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-02 | 15 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 17454 | 42.25 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-02 | 43 | 7 | 12 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 34558 | 90.12 | 2025-05-04 | 89 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 17497 | 5.01 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 17455 | 64.59 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-04 | 14 | 7 | 12 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 19550 | 19.00 | 2024-03-03 | 97 | 6 | 12 | Actual |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-06-02 | 82 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 23525 | 119.91 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 24586 | 93.31 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-03 | 37 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-03 | 13 | 7 | 12 | Actual |
Generated 2025-11-01 19:20:11.087 UTC