[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-05-04 | 85 | 1 | 12 | Actual |
| 20510 | 22.04 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 17454 | 42.25 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 14480 | 460.34 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-02 | 57 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-03 | 56 | 6 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 34586 | 35.87 | 2025-05-04 | 89 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 35741 | 100.76 | 2025-06-02 | 92 | 2 | 12 | Actual |
| 38071 | 199.70 | 2025-08-02 | 89 | 6 | 12 | Actual |
| 20502 | 1.82 | 2024-04-03 | 69 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 36920 | 128.42 | 2025-07-03 | 89 | 6 | 12 | Actual |
| 20570 | 15.65 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-02 | 40 | 7 | 12 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-09-02 | 87 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-02 | 53 | 6 | 12 | Actual |
| 26625 | 40.12 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 17539 | 796.52 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-02 | 20 | 7 | 12 | Actual |
| 20577 | 256.08 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 38023 | 10.33 | 2025-08-02 | 69 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-02 | 32 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 31226 | 8.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 31223 | -192.85 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 35737 | 192.25 | 2025-06-02 | 87 | 2 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 22528 | 133.74 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 31145 | 34.80 | 2025-02-01 | 69 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
Generated 2025-11-02 00:22:47.513 UTC