[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-05 | 33 | 7 | 12 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 23560 | 5.00 | 2024-07-04 | 96 | 6 | 12 | Actual |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-10-04 | 91 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 19518 | 2.00 | 2024-03-05 | 96 | 2 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 34576 | 117.78 | 2025-05-06 | 76 | 2 | 12 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-10-04 | 89 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 17494 | 39.06 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 14443 | 2.00 | 2023-10-04 | 96 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-05 | 61 | 1 | 12 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-07-05 | 94 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-05 | 34 | 7 | 12 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-04 | 32 | 7 | 12 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-08-03 | 90 | 1 | 12 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-01-04 | 84 | 2 | 12 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
Generated 2025-11-03 09:29:16.128 UTC