[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27778 | 27.36 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 14467 | 11.40 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-03 | 101 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-02 | 101 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-02 | 37 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-02 | 12 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-09-02 | 74 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 38012 | 146.51 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 17456 | -50.30 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 15421 | 742.26 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 22525 | 53.95 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-03 | 33 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 18480 | 10.33 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 34560 | -108.81 | 2025-05-04 | 91 | 1 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-02 | 38 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-03 | 53 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-05-04 | 91 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 15452 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 34587 | 52.89 | 2025-05-04 | 90 | 2 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 21546 | -90.73 | 2024-05-04 | 91 | 1 | 12 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 23562 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 30100 | 7.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-04 | 94 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-09-02 | 90 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-05-04 | 84 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 21542 | 8.21 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 39163 | -134.34 | 2025-09-02 | 91 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
Generated 2025-11-01 10:45:36.004 UTC