[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18539 | 55360.30 | 2024-02-08 | 29 | 7 | 12 | Actual |
| 34555 | 92.25 | 2025-05-10 | 84 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 30097 | -180.09 | 2025-01-07 | 91 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-08 | 19 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-08 | 14 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-09-07 | 74 | 6 | 12 | Actual |
| 31185 | 35.87 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 14398 | 3.95 | 2023-10-08 | 69 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-08-08 | 68 | 2 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-11-08 | 8 | 7 | 12 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-08 | 101 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-11-08 | 69 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-07 | 32 | 7 | 12 | Actual |
| 38076 | 8.00 | 2025-08-08 | 96 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-07 | 19 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-07 | 24 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-07 | 92 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-09 | 29 | 7 | 12 | Actual |
| 30094 | 670.98 | 2025-01-07 | 87 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-08 | 62 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-10-08 | 91 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 36892 | 1.00 | 2025-07-09 | 96 | 2 | 12 | Actual |
| 32332 | 274.17 | 2025-03-09 | 73 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-08 | 60 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-08 | 34 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-08 | 38 | 7 | 12 | Actual |
| 18463 | 189.06 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-09-07 | 91 | 1 | 12 | Actual |
| 34580 | 126.29 | 2025-05-10 | 81 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-09 | 35 | 7 | 12 | Actual |
| 28910 | 132.68 | 2024-12-08 | 94 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-09 | 4 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 32312 | -129.03 | 2025-03-09 | 91 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-06-08 | 85 | 1 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-08 | 39 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-08 | 28 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-09 | 28 | 7 | 12 | Actual |
| 19483 | 5.01 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 17440 | 1.82 | 2024-01-08 | 69 | 1 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-09 | 38 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-08 | 39 | 7 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-09 | 33 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-06-07 | 68 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-02-07 | 7 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-08 | 15 | 7 | 12 | Actual |
| 23543 | 1.82 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-12-09 | 65 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 25605 | 23.10 | 2024-09-07 | 73 | 6 | 12 | Actual |
| 35704 | 369.91 | 2025-06-08 | 81 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-12-08 | 89 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-10 | 14 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-07 | 43 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-09 | 15 | 7 | 12 | Actual |
| 34581 | 12.46 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 21546 | -90.73 | 2024-05-10 | 91 | 1 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-08 | 40 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-11-07 | 96 | 6 | 12 | Actual |
| 26612 | 245.44 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 31255 | 400222.39 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-08 | 12 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-01-07 | 66 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-07 | 61 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 28917 | 61.40 | 2024-12-08 | 66 | 2 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-07 | 28 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-10-07 | 74 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-05-10 | 78 | 2 | 12 | Actual |
| 16453 | 2.00 | 2023-12-09 | 96 | 2 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-08 | 35 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-07 | 6 | 7 | 12 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 30096 | 226.30 | 2025-01-07 | 90 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 17468 | 2.89 | 2024-01-08 | 71 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 32315 | 5.00 | 2025-03-09 | 96 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-09 | 21 | 7 | 12 | Actual |
| 24535 | 62.46 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 18517 | 211.40 | 2024-02-08 | 90 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-08 | 20 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-07-09 | 31 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-08-08 | 69 | 1 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-09 | 99 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-08 | 37 | 7 | 12 | Actual |
Generated 2025-11-07 13:57:18.095 UTC