[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-01-08 | 66 | 2 | 12 | Actual |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-11-07 | 73 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-08 | 100 | 7 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-08 | 13 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-09 | 21 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-11-07 | 91 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-08 | 28 | 7 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-07 | 15 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-08 | 29 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2025-02-07 | 24 | 7 | 12 | Actual |
| 30071 | 14665.93 | 2025-01-07 | 57 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-08 | 12 | 2 | 12 | Actual |
| 20579 | 16.00 | 2024-04-09 | 97 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 28973 | 7.00 | 2024-12-08 | 96 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-09 | 39 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-07-09 | 96 | 6 | 12 | Actual |
| 33418 | 55.02 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 24534 | 62.46 | 2024-08-07 | 61 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 31257 | 7587.07 | 2025-02-07 | 100 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-06-08 | 72 | 6 | 12 | Actual |
| 31224 | 324.17 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-08-07 | 69 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-07-08 | 61 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-09 | 22 | 7 | 12 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-08 | 6 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-12-09 | 91 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-11-07 | 61 | 2 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-07 | 85 | 7 | 12 | Actual |
| 21577 | 123.10 | 2024-05-10 | 89 | 6 | 12 | Actual |
| 21581 | 5.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-07 | 94 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 27820 | 8.00 | 2024-11-07 | 96 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 21582 | 8.00 | 2024-05-10 | 97 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-09 | 23 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-08 | 90 | 2 | 12 | Actual |
| 30034 | 155.02 | 2025-01-07 | 90 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-08 | 24 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-08-07 | 73 | 2 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 31221 | 158.21 | 2025-02-07 | 89 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-09-07 | 29 | 7 | 12 | Actual |
| 30044 | 66.72 | 2025-01-07 | 66 | 2 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-08 | 13 | 7 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-07 | 23 | 7 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-08 | 15 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-09-07 | 52 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-11-07 | 73 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-08 | 22 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 36883 | 24.16 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-08 | 37 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-08 | 40 | 7 | 12 | Actual |
| 33457 | 397.58 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-11-07 | 68 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 25579 | 15.65 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-10 | 99 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-09-07 | 66 | 2 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-07 | 4 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-08 | 29 | 7 | 12 | Actual |
| 20557 | 24.16 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-08 | 39 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 30093 | 139.06 | 2025-01-07 | 85 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-08 | 12 | 2 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-09 | 38 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 23511 | 3.95 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-08 | 87 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-09 | 101 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-07 | 91 | 2 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 33420 | 26.29 | 2025-04-09 | 67 | 2 | 12 | Actual |
| 22551 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-09 | 34 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
Generated 2025-11-07 08:16:34.177 UTC