[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23525 | 119.91 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-02 | 12 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 17484 | 87.99 | 2024-01-02 | 92 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 32357 | 57320.98 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-08-02 | 96 | 6 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 21542 | 8.21 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 22521 | -46.05 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 20549 | 762.48 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 25677 | -475000.00 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 34544 | 48.63 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-07-03 | 87 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-09-02 | 76 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 30080 | 42.25 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 20601 | 767.79 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-01 | 33 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-06-02 | 90 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 25637 | 1358.23 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-07-03 | 66 | 1 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-02 | 60 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 24524 | 7.14 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 21562 | 2.89 | 2024-05-04 | 69 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
Generated 2025-11-01 16:46:30.465 UTC