[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 17516 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2025-02-01 | 35 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-06-02 | 85 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-02 | 92 | 6 | 12 | Actual |
| 24586 | 93.31 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-07-03 | 96 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-02 | 53 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-04 | 7 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-01-02 | 82 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 18529 | 840.14 | 2024-02-02 | 14 | 7 | 12 | Actual |
| 28951 | 216.72 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 35696 | 27.36 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 21551 | 215.66 | 2024-05-04 | 53 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 30047 | 8.21 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-09-02 | 91 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 34596 | 2758.26 | 2025-05-04 | 57 | 6 | 12 | Actual |
| 16480 | 77.36 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 17436 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-02 | 23 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-04 | 90 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 39212 | 425.24 | 2025-09-02 | 74 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 21579 | -150.30 | 2024-05-04 | 91 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 33405 | 90.12 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 16484 | 4.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
Generated 2025-11-02 02:08:03.506 UTC