[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1996 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2025-02-07 | 81 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-08 | 43 | 7 | 12 | Actual |
| 38005 | 86.93 | 2025-08-08 | 83 | 1 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-08 | 23 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-08 | 46 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-09 | 20 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-11-07 | 91 | 1 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-09 | 24 | 7 | 12 | Actual |
| 30017 | 160.34 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 17454 | 42.25 | 2024-01-08 | 89 | 1 | 12 | Actual |
| 33454 | 179.49 | 2025-04-09 | 68 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-10 | 21 | 7 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-09 | 56 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-02-07 | 89 | 2 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 18521 | 20.00 | 2024-02-08 | 97 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-09 | 37 | 7 | 12 | Actual |
| 17434 | 125.23 | 2024-01-08 | 61 | 1 | 12 | Actual |
| 31223 | -192.85 | 2025-02-07 | 91 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 30048 | 11.40 | 2025-01-07 | 71 | 2 | 12 | Actual |
| 21542 | 8.21 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-09 | 66 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 36903 | 243.32 | 2025-07-09 | 67 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-08 | 57 | 6 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-08 | 6 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 21579 | -150.30 | 2024-05-10 | 91 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-08 | 61 | 6 | 12 | Actual |
| 33424 | 39.06 | 2025-04-09 | 73 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-07 | 15 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-10 | 12 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-07-09 | 66 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-08 | 83 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 24512 | 11.40 | 2024-08-07 | 68 | 1 | 12 | Actual |
| 22504 | 3.95 | 2024-06-07 | 68 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 19473 | 2.89 | 2024-03-09 | 69 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-10 | 15 | 7 | 12 | Actual |
| 21528 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-07 | 100 | 7 | 12 | Actual |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-02-08 | 73 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-08 | 61 | 2 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-09 | 31 | 7 | 12 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 31195 | 685.88 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 28923 | 336.94 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 33396 | 149.70 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-09 | 94 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-08 | 19 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2025-02-07 | 35 | 7 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 30031 | 95.44 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-10-07 | 35 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-07 | 23 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-09 | 8 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-03-09 | 69 | 6 | 12 | Actual |
| 16411 | 33.74 | 2023-12-09 | 74 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-09 | 99 | 6 | 12 | Actual |
| 17493 | 43.31 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-08 | 22 | 7 | 12 | Actual |
| 33437 | 31.61 | 2025-04-09 | 90 | 2 | 12 | Actual |
| 27754 | 114.59 | 2024-11-07 | 89 | 1 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-07 | 33 | 7 | 12 | Actual |
| 21544 | 75.23 | 2024-05-10 | 89 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-11-07 | 66 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-04-09 | 94 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-08-07 | 43 | 7 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-05-10 | 89 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-07 | 23 | 7 | 12 | Actual |
| 20539 | 5.01 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-09 | 73 | 6 | 12 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 25602 | 5.01 | 2024-09-07 | 69 | 6 | 12 | Actual |
| 18487 | 4.00 | 2024-02-08 | 96 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-09 | 61 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-09 | 38 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-09 | 18 | 7 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-07 | 8 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 18507 | 62.46 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 33452 | 464.60 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
Generated 2025-11-07 15:54:07.493 UTC