[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2278 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27850 | 188830.24 | 2024-11-06 | 46 | 7 | 12 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 34559 | 138.00 | 2025-05-09 | 90 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-09-06 | 6 | 7 | 12 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-06 | 39 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-07 | 63 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-07 | 62 | 2 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-06 | 38 | 7 | 12 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 25650 | -78029.69 | 2024-09-06 | 43 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-10-06 | 87 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-07-08 | 68 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 17450 | 6.08 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 27787 | 1.00 | 2024-11-06 | 96 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-06 | 35 | 7 | 12 | Actual |
| 35728 | 112.46 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-10-07 | 87 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 34558 | 90.12 | 2025-05-09 | 89 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-01-06 | 87 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-12-07 | 90 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-08-07 | 87 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-07 | 4 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-06 | 61 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-07 | 62 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-08 | 84 | 2 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-08 | 13 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-06 | 32 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-07-08 | 69 | 2 | 12 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-10-07 | 61 | 6 | 12 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-07 | 97 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 19471 | 8.21 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-08 | 20 | 7 | 12 | Actual |
| 32307 | 109.27 | 2025-03-08 | 84 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-08 | 90 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 18500 | 18.84 | 2024-02-07 | 68 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 30090 | 49.70 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-01-06 | 101 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-01-06 | 68 | 6 | 12 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-07 | 4 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-07 | 46 | 7 | 12 | Actual |
| 38012 | 146.51 | 2025-08-07 | 92 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-06 | 89 | 2 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 18494 | 308.21 | 2024-02-07 | 61 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-06 | 85 | 7 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-07 | 12 | 2 | 12 | Actual |
| 21573 | 14.59 | 2024-05-09 | 83 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-06 | 28 | 7 | 12 | Actual |
| 30054 | 115.65 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-06 | 23 | 7 | 12 | Actual |
| 36905 | 53.95 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-09-07 | 81 | 2 | 12 | Actual |
| 38071 | 199.70 | 2025-08-07 | 89 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-12-08 | 91 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-08 | 33 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-07 | 19 | 7 | 12 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-05-09 | 83 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 17451 | 5.01 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-03-08 | 67 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-08 | 6 | 7 | 12 | Actual |
| 25562 | 3.00 | 2024-09-06 | 96 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-08-06 | 89 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-03-08 | 68 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-09-06 | 62 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-06 | 37 | 7 | 12 | Actual |
| 21581 | 5.00 | 2024-05-09 | 96 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 20559 | 6.08 | 2024-04-08 | 69 | 6 | 12 | Actual |
Generated 2025-11-07 01:44:53.719 UTC