[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29000 | 33470.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 39186 | 50.76 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-03 | 101 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-04 | 29 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 19547 | -103.49 | 2024-03-04 | 91 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-06-03 | 90 | 6 | 12 | Actual |
| 20529 | 2.89 | 2024-04-04 | 69 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 14475 | 17.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-02-02 | 94 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-03 | 60 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-06-03 | 92 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 18468 | 9.27 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-09-03 | 91 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 34572 | 19.91 | 2025-05-05 | 69 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-05-05 | 81 | 2 | 12 | Actual |
| 19514 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 35724 | 17.78 | 2025-06-03 | 69 | 2 | 12 | Actual |
| 24512 | 11.40 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 25625 | 2157.18 | 2024-09-02 | 4 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-07-04 | 81 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-07-04 | 76 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 36923 | 263.53 | 2025-07-04 | 92 | 6 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 21587 | 392.26 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 32309 | 479.49 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 14470 | 106.08 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-06-03 | 68 | 2 | 12 | Actual |
| 35711 | 182.68 | 2025-06-03 | 90 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 39403 | 21733.20 | 2025-10-02 | 92 | 7 | 12 | Actual |
| 35760 | 479.49 | 2025-06-03 | 74 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-07-04 | 94 | 2 | 12 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 34633 | 41481.32 | 2025-05-05 | 13 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 20496 | 163.53 | 2024-04-04 | 61 | 1 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 30019 | 35.87 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 26668 | 250.76 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-03 | 81 | 2 | 12 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
Generated 2025-11-03 00:13:04.178 UTC