[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32301 | 435.87 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 31223 | -192.85 | 2025-02-07 | 91 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-08 | 33 | 7 | 12 | Actual |
| 19525 | 6.08 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 31144 | 122.04 | 2025-02-07 | 68 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-07 | 97 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-08 | 91 | 2 | 12 | Actual |
| 28906 | 102.89 | 2024-12-08 | 89 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-07-09 | 68 | 1 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-07 | 31 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2025-01-07 | 22 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 19520 | 420.98 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-06-08 | 73 | 1 | 12 | Actual |
| 30088 | 790.14 | 2025-01-07 | 80 | 6 | 12 | Actual |
| 35759 | 431.62 | 2025-06-08 | 73 | 6 | 12 | Actual |
| 34586 | 35.87 | 2025-05-10 | 89 | 2 | 12 | Actual |
| 22524 | 550.77 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-07 | 38 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-09 | 13 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-06-07 | 21 | 7 | 12 | Actual |
| 19549 | 5.00 | 2024-03-09 | 96 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-07-09 | 54 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 20504 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 27831 | 5255.11 | 2024-11-07 | 18 | 7 | 12 | Actual |
| 30066 | 1.00 | 2025-01-07 | 96 | 2 | 12 | Actual |
| 22560 | 632.69 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 17435 | 69.91 | 2024-01-08 | 62 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-08-08 | 89 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-08-08 | 69 | 6 | 12 | Actual |
| 32303 | 564.60 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-08 | 65 | 2 | 12 | Actual |
| 26668 | 250.76 | 2024-10-07 | 92 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-07 | 39 | 7 | 12 | Actual |
| 34557 | 479.49 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-09 | 38 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-12-09 | 84 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 30054 | 115.65 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-08 | 33 | 7 | 12 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 30128 | 11194.58 | 2025-01-07 | 40 | 7 | 12 | Actual |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-08 | 43 | 7 | 12 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 21553 | 360.34 | 2024-05-10 | 57 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 14392 | 177.36 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-10 | 15 | 7 | 12 | Actual |
| 32292 | 229.49 | 2025-03-09 | 65 | 1 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-07 | 42 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 16490 | 434.81 | 2023-12-09 | 7 | 7 | 12 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 35782 | 8842.41 | 2025-06-08 | 7 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-08 | 99 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-07-09 | 81 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-12-09 | 91 | 2 | 12 | Actual |
| 30041 | 532.68 | 2025-01-07 | 61 | 2 | 12 | Actual |
| 20569 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-10-08 | 74 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-07 | 31 | 7 | 12 | Actual |
| 28890 | 173.10 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-07 | 89 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-07-09 | 74 | 6 | 12 | Actual |
| 33455 | 51.82 | 2025-04-09 | 69 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-08 | 23 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 32306 | 124.17 | 2025-03-09 | 83 | 1 | 12 | Actual |
| 33397 | 282.68 | 2025-04-09 | 74 | 1 | 12 | Actual |
| 22581 | 21594.78 | 2024-06-07 | 37 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-09 | 12 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 17475 | 14.59 | 2024-01-08 | 81 | 2 | 12 | Actual |
| 17471 | 12.46 | 2024-01-08 | 76 | 2 | 12 | Actual |
| 33452 | 464.60 | 2025-04-09 | 66 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-11-07 | 66 | 1 | 12 | Actual |
| 17481 | 43.31 | 2024-01-08 | 89 | 2 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-07 | 14 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-08 | 23 | 7 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-07 | 20 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-08-07 | 87 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 23536 | 11.40 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 30045 | 34.80 | 2025-01-07 | 67 | 2 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-08 | 7 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-01-07 | 100 | 7 | 12 | Actual |
| 27782 | 23.10 | 2024-11-07 | 89 | 2 | 12 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 39224 | 283.74 | 2025-09-08 | 90 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-06-08 | 92 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-03-09 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-08 | 60 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-11-08 | 74 | 6 | 12 | Actual |
| 34563 | 5.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
Generated 2025-11-07 09:04:51.058 UTC