[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-03 | 69 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 21578 | 189.06 | 2024-05-04 | 90 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 34559 | 138.00 | 2025-05-04 | 90 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 22523 | 2.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 24603 | 4060.41 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-03 | 15 | 7 | 12 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 26662 | 13.53 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-09-30 | 93 | 7 | 12 | Actual |
| 19556 | 118.85 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-07-03 | 96 | 6 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 21588 | 243.32 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 27787 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 39146 | 112.46 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-02 | 28 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2023-12-03 | 23 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-02 | 31 | 7 | 12 | Actual |
| 18479 | 11.40 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 19530 | 3.95 | 2024-03-03 | 69 | 6 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 25623 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 17539 | 796.52 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 18492 | 361.40 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-08-02 | 96 | 1 | 12 | Actual |
| 27847 | 37056.77 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
Generated 2025-11-02 02:06:07.128 UTC