[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 32318 | 55.02 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-05 | 19 | 7 | 12 | Actual |
| 34544 | 48.63 | 2025-05-05 | 69 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-03 | 57 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-09-02 | 12 | 2 | 12 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-04 | 6 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 28905 | 575.24 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-04 | 20 | 7 | 12 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 18543 | 535.88 | 2024-02-03 | 34 | 7 | 12 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 14459 | 36.93 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 14428 | 30.55 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 19539 | 32.67 | 2024-03-04 | 81 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-03 | 37 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 19542 | 9.27 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 17539 | 796.52 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 28963 | 44.38 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 34609 | 332.68 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 31181 | 130.55 | 2025-02-02 | 81 | 2 | 12 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 34572 | 19.91 | 2025-05-05 | 69 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-03 | 33 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-03 | 7 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-03 | 81 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 17494 | 39.06 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 39194 | 2.00 | 2025-09-03 | 96 | 2 | 12 | Actual |
| 28968 | 126.29 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-02 | 14 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-07-04 | 65 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-03 | 19 | 7 | 12 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 30086 | 643.32 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-10-02 | 66 | 1 | 12 | Actual |
Generated 2025-11-02 14:17:31.383 UTC