[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1719 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2025-06-08 | 24 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-09 | 31 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2025-02-07 | 14 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-07 | 14 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-08 | 20 | 7 | 12 | Actual |
| 33409 | 135.87 | 2025-04-09 | 90 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 18480 | 10.33 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-10-08 | 92 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 34574 | 111.40 | 2025-05-10 | 73 | 2 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-08 | 43 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-06-08 | 85 | 2 | 12 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 16415 | 42.25 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 14480 | 460.34 | 2023-10-08 | 7 | 7 | 12 | Actual |
| 21524 | 214.59 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-10 | 100 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-12-09 | 91 | 2 | 12 | Actual |
| 16449 | 37.99 | 2023-12-09 | 89 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-08 | 100 | 7 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 35759 | 431.62 | 2025-06-08 | 73 | 6 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-09 | 4 | 7 | 12 | Actual |
| 21532 | 20.97 | 2024-05-10 | 73 | 1 | 12 | Actual |
| 19542 | 9.27 | 2024-03-09 | 84 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-08-07 | 69 | 2 | 12 | Actual |
| 31210 | 457.15 | 2025-02-07 | 74 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-08 | 22 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-06-08 | 84 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-09 | 21 | 7 | 12 | Actual |
| 26663 | 12.46 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-11-07 | 92 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-08 | 31 | 7 | 12 | Actual |
| 17470 | 43.31 | 2024-01-08 | 74 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-07-09 | 92 | 6 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-10 | 89 | 2 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-09-07 | 96 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-07 | 38 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-07 | 32 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-08 | 31 | 7 | 12 | Actual |
| 15446 | 13.53 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 30036 | 207.15 | 2025-01-07 | 92 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-07 | 22 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-08 | 7 | 7 | 12 | Actual |
| 32311 | 163.53 | 2025-03-09 | 90 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-08 | 12 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-09 | 6 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2025-01-07 | 22 | 7 | 12 | Actual |
| 37998 | 375.23 | 2025-08-08 | 74 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-08 | 46 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-10 | 94 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-08-08 | 91 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-07 | 13 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-08 | 43 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 17448 | 14.59 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-09 | 15 | 7 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-08 | 20 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-10 | 14 | 7 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-08 | 101 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-09 | 90 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-08 | 89 | 2 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-08 | 21 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-06-08 | 76 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-08 | 22 | 7 | 12 | Actual |
| 30043 | 74.16 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 14406 | 23.10 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-08-08 | 83 | 2 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-07 | 29 | 7 | 12 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 33441 | 1.00 | 2025-04-09 | 96 | 2 | 12 | Actual |
| 36921 | 197.57 | 2025-07-09 | 90 | 6 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-08 | 22 | 7 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-08 | 32 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-06-07 | 8 | 7 | 12 | Actual |
| 18479 | 11.40 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 20567 | 67.78 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 31164 | 6.00 | 2025-02-07 | 96 | 1 | 12 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-08-07 | 97 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-08 | 100 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-08 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-12-08 | 85 | 2 | 12 | Actual |
Generated 2025-11-07 04:31:42.745 UTC