[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 39228 | 8.00 | 2025-09-03 | 96 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 20563 | 44.38 | 2024-04-04 | 74 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-02-03 | 96 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 27743 | 405.02 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-03 | 43 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-03 | 12 | 2 | 12 | Actual |
| 30123 | 30961.97 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-07-04 | 90 | 2 | 12 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-03 | 33 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2025-02-02 | 24 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 20513 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-09-03 | 91 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 31224 | 324.17 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 27784 | -26.90 | 2024-11-02 | 91 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 33409 | 135.87 | 2025-04-04 | 90 | 1 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 18479 | 11.40 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-06-02 | 96 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 20577 | 256.08 | 2024-04-04 | 92 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-04 | 21 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
Generated 2025-11-02 10:30:01.233 UTC