[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 21579 | -150.30 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 36902 | 488.00 | 2025-07-05 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 16408 | 2.89 | 2023-12-05 | 69 | 1 | 12 | Actual |
| 23530 | 297.57 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-04 | 97 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-04 | 14 | 7 | 12 | Actual |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 30098 | 300.76 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 26666 | 188.00 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-07-05 | 96 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 33402 | 284.81 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 21588 | 243.32 | 2024-05-06 | 8 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
Generated 2025-11-03 20:02:44.027 UTC