[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1815 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16480 | 77.36 | 2023-12-09 | 89 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-08 | 99 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-10 | 60 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-08 | 67 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-08 | 4 | 7 | 12 | Actual |
| 31210 | 457.15 | 2025-02-07 | 74 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-01-08 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-08 | 31 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-09 | 92 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-10-08 | 85 | 1 | 12 | Actual |
| 38038 | 29.48 | 2025-08-08 | 90 | 2 | 12 | Actual |
| 18479 | 11.40 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-06-07 | 68 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-09 | 81 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-08 | 20 | 7 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-10 | 52 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-02-08 | 68 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-06-08 | 83 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-09 | 38 | 7 | 12 | Actual |
| 33433 | 20.97 | 2025-04-09 | 84 | 2 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-08 | 100 | 7 | 12 | Actual |
| 21580 | 251.83 | 2024-05-10 | 92 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-08-08 | 81 | 1 | 12 | Actual |
| 35758 | 682.69 | 2025-06-08 | 72 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-09-07 | 61 | 6 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-07 | 38 | 7 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-09 | 52 | 6 | 12 | Actual |
| 33413 | 4.00 | 2025-04-09 | 96 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-10 | 74 | 2 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-09 | 13 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-07 | 39 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-09 | 87 | 6 | 12 | Actual |
| 18469 | 2.89 | 2024-02-08 | 69 | 1 | 12 | Actual |
| 30026 | 547.58 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 26693 | 45030.32 | 2024-10-07 | 35 | 7 | 12 | Actual |
| 39225 | -225.83 | 2025-09-08 | 91 | 6 | 12 | Actual |
| 32344 | 149.70 | 2025-03-09 | 89 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-09 | 100 | 7 | 12 | Actual |
| 17475 | 14.59 | 2024-01-08 | 81 | 2 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-09 | 99 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-07 | 57 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 19542 | 9.27 | 2024-03-09 | 84 | 6 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-09 | 100 | 7 | 12 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-09-07 | 7 | 7 | 12 | Actual |
| 32298 | 180.55 | 2025-03-09 | 73 | 1 | 12 | Actual |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 34609 | 332.68 | 2025-05-10 | 74 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-10-08 | 80 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-08 | 87 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-08 | 34 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-08 | 13 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-08-08 | 74 | 1 | 12 | Actual |
| 26634 | 232.68 | 2024-10-07 | 92 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-07-09 | 69 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-08 | 37 | 7 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-08 | 7 | 7 | 12 | Actual |
| 22532 | 3.95 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 18498 | 48.63 | 2024-02-08 | 66 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-07 | 4 | 7 | 12 | Actual |
| 30096 | 226.30 | 2025-01-07 | 90 | 6 | 12 | Actual |
| 19504 | 11.40 | 2024-03-09 | 76 | 2 | 12 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 39192 | 100.76 | 2025-09-08 | 92 | 2 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-09 | 15 | 7 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-02-07 | 69 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-09 | 12 | 2 | 12 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-09 | 23 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-07 | 46 | 7 | 12 | Actual |
| 20575 | 192.25 | 2024-04-09 | 90 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-10-08 | 73 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-08 | 81 | 2 | 12 | Actual |
| 17482 | 65.65 | 2024-01-08 | 90 | 2 | 12 | Actual |
| 15452 | 6.00 | 2023-11-08 | 96 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-09 | 14 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-12-09 | 81 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-07 | 13 | 7 | 12 | Actual |
Generated 2025-11-07 07:14:16.985 UTC