[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 28907 | 157.15 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 18527 | 164.59 | 2024-02-01 | 8 | 7 | 12 | Actual |
| 33421 | 19.91 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 31257 | 7587.07 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 16409 | 3.95 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 24614 | 51704.91 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 19539 | 32.67 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 25589 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 19550 | 19.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 33409 | 135.87 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 22569 | 3680.61 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-09-30 | 93 | 7 | 12 | Actual |
Generated 2025-10-31 17:18:40.468 UTC