[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35780 | 224187.92 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-06-03 | 77 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-03 | 100 | 7 | 12 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 35774 | 409.28 | 2025-06-03 | 92 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-07-04 | 20 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-04 | 37 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 25623 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 27779 | 24.16 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-05-05 | 85 | 2 | 12 | Actual |
| 25611 | 27.36 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-05-05 | 23 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 17458 | 2.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-06-03 | 74 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 27842 | 9182.85 | 2024-11-02 | 33 | 7 | 12 | Actual |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-04 | 31 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 35738 | 49.70 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 35696 | 27.36 | 2025-06-03 | 69 | 1 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 20575 | 192.25 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 20578 | 6.00 | 2024-04-04 | 96 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-04 | 91 | 2 | 12 | Actual |
| 24590 | 5.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-04 | 28 | 7 | 12 | Actual |
| 24581 | 3.95 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 23567 | 105.02 | 2024-07-03 | 8 | 7 | 12 | Actual |
| 15415 | 64.59 | 2023-11-03 | 89 | 1 | 12 | Actual |
| 16458 | 316.72 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 30036 | 207.15 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 31227 | 829.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-02-03 | 53 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-03 | 46 | 7 | 12 | Actual |
| 38012 | 146.51 | 2025-08-03 | 92 | 1 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 32347 | 307.15 | 2025-03-04 | 92 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-04 | 38 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-03 | 20 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-03 | 33 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 27750 | 136.93 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 24595 | 7459.41 | 2024-08-02 | 6 | 7 | 12 | Actual |
Generated 2025-11-02 10:30:14.253 UTC