[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-09 | 31 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-08-06 | 14 | 7 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 34619 | 766.73 | 2025-05-09 | 87 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-07 | 101 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-06 | 99 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-04-08 | 69 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-08 | 4 | 7 | 12 | Actual |
| 39229 | 427.00 | 2025-09-07 | 97 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-08 | 12 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-04-08 | 76 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-07 | 31 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 35774 | 409.28 | 2025-06-07 | 92 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 25588 | 99.70 | 2024-09-06 | 92 | 2 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-08 | 8 | 7 | 12 | Actual |
| 27735 | 2627.40 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-07-08 | 66 | 2 | 12 | Actual |
| 21566 | 28.42 | 2024-05-09 | 74 | 6 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-07 | 7 | 7 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-07 | 53 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-07 | 87 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-07 | 56 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-08 | 62 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-07 | 101 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 14428 | 30.55 | 2023-10-07 | 74 | 2 | 12 | Actual |
| 30054 | 115.65 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-06 | 4 | 7 | 12 | Actual |
| 27758 | 138.00 | 2024-11-06 | 94 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-12-08 | 81 | 1 | 12 | Actual |
| 17485 | 2.00 | 2024-01-07 | 96 | 2 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-06 | 15 | 7 | 12 | Actual |
| 20571 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 20567 | 67.78 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 31220 | 766.73 | 2025-02-06 | 87 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-07 | 12 | 2 | 12 | Actual |
| 28957 | 370.98 | 2024-12-07 | 74 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-08 | 22 | 7 | 12 | Actual |
| 21579 | -150.30 | 2024-05-09 | 91 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-11-06 | 19 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-07 | 92 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-07 | 28 | 7 | 12 | Actual |
| 19521 | 130.55 | 2024-03-08 | 57 | 6 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-07 | 15 | 7 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-07 | 56 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-10-07 | 69 | 6 | 12 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-08 | 12 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 18514 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-06 | 8 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-07 | 35 | 7 | 12 | Actual |
| 30091 | 173.10 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 27754 | 114.59 | 2024-11-06 | 89 | 1 | 12 | Actual |
| 19530 | 3.95 | 2024-03-08 | 69 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-03-08 | 89 | 2 | 12 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 31224 | 324.17 | 2025-02-06 | 92 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-01-06 | 68 | 6 | 12 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 34622 | -206.68 | 2025-05-09 | 91 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 22504 | 3.95 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 34586 | 35.87 | 2025-05-09 | 89 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 20579 | 16.00 | 2024-04-08 | 97 | 6 | 12 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 19490 | 70.97 | 2024-03-08 | 92 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-08 | 28 | 7 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-07 | 4 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-06 | 31 | 7 | 12 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-12-08 | 73 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 33424 | 39.06 | 2025-04-08 | 73 | 2 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 27818 | 378.43 | 2024-11-06 | 92 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 32325 | 428.43 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 30019 | 35.87 | 2025-01-06 | 69 | 1 | 12 | Actual |
| 33411 | 180.55 | 2025-04-08 | 92 | 1 | 12 | Actual |
| 19548 | 175.23 | 2024-03-08 | 92 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-07 | 52 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 25593 | 182.68 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-08 | 18 | 7 | 12 | Actual |
Generated 2025-11-07 00:54:25.005 UTC