[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-06-04 | 83 | 6 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 20544 | 55.02 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 18485 | -119.45 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 32314 | 122.04 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 25649 | 9227.53 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 27786 | 26.29 | 2024-11-03 | 94 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-05 | 43 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 17494 | 39.06 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 39224 | 283.74 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 23530 | 297.57 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 27798 | 196.51 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-05 | 14 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
Generated 2025-11-03 16:06:30.538 UTC