[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 16407 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-04 | 24 | 7 | 12 | Actual |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-03 | 101 | 6 | 12 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 31227 | 829.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-07-04 | 69 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-05-05 | 85 | 1 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 31229 | 236001.97 | 2025-02-02 | 101 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 19555 | 170.98 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 19512 | 5.01 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 24593 | 7760.48 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-05 | 65 | 2 | 12 | Actual |
| 32361 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 20552 | 435.87 | 2024-04-04 | 61 | 6 | 12 | Actual |
| 24597 | 149.70 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 37994 | 98.63 | 2025-08-03 | 68 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-03 | 21 | 7 | 12 | Actual |
| 16477 | 8.21 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-06-03 | 67 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-04 | 18 | 7 | 12 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 30090 | 49.70 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 34561 | 183.74 | 2025-05-05 | 92 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-08-03 | 74 | 2 | 12 | Actual |
| 35742 | 52.89 | 2025-06-03 | 94 | 2 | 12 | Actual |
| 17458 | 2.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 16411 | 33.74 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
| 32312 | -129.03 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 26691 | 10100.95 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 30097 | -180.09 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-05 | 83 | 2 | 12 | Actual |
| 21571 | 37.99 | 2024-05-05 | 81 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-06-03 | 24 | 7 | 12 | Actual |
| 31190 | 74.16 | 2025-02-02 | 92 | 2 | 12 | Actual |
| 18473 | 20.97 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-04 | 56 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-03 | 62 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-03 | 97 | 6 | 12 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 21550 | 48.63 | 2024-05-05 | 52 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-04 | 22 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-04 | 33 | 7 | 12 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 34558 | 90.12 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
Generated 2025-11-02 14:40:46.564 UTC