[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38046 | 59838.04 | 2025-08-08 | 56 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-08 | 35 | 7 | 12 | Actual |
| 31192 | 2.00 | 2025-02-07 | 96 | 2 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-08-07 | 81 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 23527 | 160.34 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-08 | 8 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-09 | 100 | 7 | 12 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 36848 | 359.28 | 2025-07-09 | 74 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 33472 | -168.39 | 2025-04-09 | 91 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-03-09 | 92 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-08 | 61 | 2 | 12 | Actual |
| 27815 | 184.81 | 2024-11-07 | 89 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 26634 | 232.68 | 2024-10-07 | 92 | 1 | 12 | Actual |
| 30106 | 11691.40 | 2025-01-07 | 7 | 7 | 12 | Actual |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 19539 | 32.67 | 2024-03-09 | 81 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-03-09 | 67 | 1 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-09 | 73 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-08-08 | 94 | 1 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-08 | 8 | 7 | 12 | Actual |
| 28911 | 6.00 | 2024-12-08 | 96 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-08 | 15 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-03-09 | 76 | 1 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-07 | 40 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-09-07 | 91 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-11-07 | 94 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-07 | 37 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-09 | 24 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-02-07 | 89 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 14475 | 17.00 | 2023-10-08 | 97 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-08-08 | 85 | 2 | 12 | Actual |
| 31183 | 44.38 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 21602 | 9666.90 | 2024-05-10 | 32 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 20588 | 2169.95 | 2024-04-09 | 15 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-08 | 12 | 2 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-07 | 12 | 2 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 28919 | 24.16 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-07 | 94 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-07 | 34 | 7 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-09 | 4 | 7 | 12 | Actual |
| 18492 | 361.40 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 33454 | 179.49 | 2025-04-09 | 68 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-08 | 89 | 2 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-08 | 13 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-12-08 | 92 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-10-07 | 46 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-07 | 22 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 34572 | 19.91 | 2025-05-10 | 69 | 2 | 12 | Actual |
| 34617 | 174.17 | 2025-05-10 | 84 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 34604 | 153.95 | 2025-05-10 | 68 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-11-07 | 90 | 1 | 12 | Actual |
| 34580 | 126.29 | 2025-05-10 | 81 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 27816 | 283.74 | 2024-11-07 | 90 | 6 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-08 | 69 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-06-07 | 66 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 30054 | 115.65 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-08 | 100 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 27786 | 26.29 | 2024-11-07 | 94 | 2 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-08 | 43 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 33452 | 464.60 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 17512 | 139.06 | 2024-01-08 | 89 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-08 | 21 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 31154 | 36.93 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-09-08 | 76 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-07 | 20 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-08 | 31 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-08 | 24 | 7 | 12 | Actual |
| 36883 | 24.16 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-08 | 91 | 2 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-08 | 63 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-11-07 | 68 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-07-09 | 73 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 23525 | 119.91 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-09 | 22 | 7 | 12 | Actual |
| 16437 | 11.40 | 2023-12-09 | 73 | 2 | 12 | Actual |
Generated 2025-11-07 05:59:52.997 UTC