[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-03 | 29 | 7 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-02 | 40 | 7 | 12 | Actual |
| 20512 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-02 | 43 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-03 | 4 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 25585 | 49.70 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-09-02 | 83 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 15453 | 49.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 20547 | 2.00 | 2024-04-03 | 96 | 2 | 12 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-02 | 67 | 2 | 12 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 39223 | 184.81 | 2025-09-02 | 89 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 31227 | 829.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-03 | 8 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 39220 | 189.06 | 2025-09-02 | 84 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-09-02 | 69 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 20545 | -42.86 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-03 | 24 | 7 | 12 | Actual |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 34550 | 140.12 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 33436 | 20.97 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 36862 | 165.66 | 2025-07-03 | 92 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-05-04 | 91 | 2 | 12 | Actual |
| 30041 | 532.68 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 18489 | 144.38 | 2024-02-02 | 52 | 6 | 12 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-08-02 | 85 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-02 | 22 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-05-04 | 89 | 6 | 12 | Actual |
Generated 2025-11-01 19:18:37.589 UTC