[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-08-02 | 92 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 39401 | -475000.00 | 2025-10-01 | 43 | 7 | 12 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-02 | 34 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-02 | 69 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-04 | 20 | 7 | 12 | Actual |
| 19500 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 30019 | 35.87 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-03 | 32 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 38013 | 90.12 | 2025-08-02 | 94 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 35711 | 182.68 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-02 | 4 | 7 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 14495 | 9227.53 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 31162 | 209.27 | 2025-02-01 | 92 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-02 | 15 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 34575 | 457.15 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 15428 | 28.42 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-02 | 20 | 7 | 12 | Actual |
| 14477 | 8842.41 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-04 | 40 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-02 | 6 | 7 | 12 | Actual |
| 28908 | -124.77 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 33422 | 6.08 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-02 | 22 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-02 | 37 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 21557 | 25.23 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 31257 | 7587.07 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 32315 | 5.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 28971 | 259.27 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-02 | 4 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 18521 | 20.00 | 2024-02-02 | 97 | 6 | 12 | Actual |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-02 | 34 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
Generated 2025-11-01 06:58:37.895 UTC