[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-01 | 56 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 16453 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 20516 | 64.59 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-01 | 31 | 7 | 12 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 28973 | 7.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 26681 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 22570 | 22110.75 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 25645 | 33965.22 | 2024-08-31 | 35 | 7 | 12 | Actual |
| 30044 | 66.72 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 31217 | 188.00 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-04-02 | 61 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 24561 | 2857.20 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 34561 | 183.74 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 20556 | 46.50 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 21604 | 824.18 | 2024-05-03 | 34 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 38009 | 72.04 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 26639 | 101048.39 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
Generated 2025-10-31 18:41:33.915 UTC