[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-03 | 14 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 20558 | 17.78 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-03 | 40 | 7 | 12 | Actual |
| 25628 | 142.25 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 27814 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-03 | 101 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-04 | 4 | 7 | 12 | Actual |
| 17488 | 120.97 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 38023 | 10.33 | 2025-08-03 | 69 | 2 | 12 | Actual |
| 18521 | 20.00 | 2024-02-03 | 97 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 20518 | -77.96 | 2024-04-04 | 91 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 35696 | 27.36 | 2025-06-03 | 69 | 1 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 19548 | 175.23 | 2024-03-04 | 92 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-05 | 100 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-02-02 | 61 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-04 | 60 | 2 | 12 | Actual |
| 26695 | 13043.56 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 33412 | 99.70 | 2025-04-04 | 94 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-04 | 6 | 7 | 12 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 36883 | 24.16 | 2025-07-04 | 83 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-03 | 15 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 18477 | 30.55 | 2024-02-03 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-04 | 19 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 30033 | 101.82 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 32331 | 818.86 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-03 | 60 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-03 | 4 | 7 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-04 | 32 | 7 | 12 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-03 | 29 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 16462 | 22.04 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-05-05 | 84 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 34561 | 183.74 | 2025-05-05 | 92 | 1 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
Generated 2025-11-02 09:13:51.206 UTC