[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 24566 | 31.61 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 39166 | 5.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 21541 | 8.21 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-04 | 23 | 7 | 12 | Actual |
| 31222 | 243.32 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-05 | 19 | 7 | 12 | Actual |
| 36938 | 5727.46 | 2025-07-05 | 20 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-05 | 68 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 31255 | 400222.39 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 27815 | 184.81 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 32315 | 5.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-06-04 | 91 | 6 | 12 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-05 | 32 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
Generated 2025-11-03 12:15:29.365 UTC