[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39242 | 41025.99 | 2025-09-03 | 21 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 27788 | 20756.47 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 19509 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 19539 | 32.67 | 2024-03-04 | 81 | 6 | 12 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 18517 | 211.40 | 2024-02-03 | 90 | 6 | 12 | Actual |
| 22555 | 301.83 | 2024-06-02 | 92 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 20575 | 192.25 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-04 | 40 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-04 | 100 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-07-04 | 96 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 25599 | 34.80 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-06-03 | 74 | 2 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
Generated 2025-11-03 00:22:09.162 UTC