[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39219 | 211.40 | 2025-09-02 | 83 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 22575 | 54830.50 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 20546 | 73.10 | 2024-04-03 | 92 | 2 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-02 | 53 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 19517 | 89.06 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-04-03 | 53 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 19545 | 85.87 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 18526 | 258.21 | 2024-02-02 | 7 | 7 | 12 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 35713 | 243.32 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 26640 | 65042.40 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 31192 | 2.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 21576 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-03 | 18 | 7 | 12 | Actual |
| 38020 | 84.80 | 2025-08-02 | 66 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-02 | 39 | 7 | 12 | Actual |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 34622 | -206.68 | 2025-05-04 | 91 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-06-02 | 61 | 2 | 12 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 32346 | -183.28 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-07-03 | 90 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 34584 | 34.80 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-09-02 | 91 | 2 | 12 | Actual |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 31235 | 31991.78 | 2025-02-01 | 14 | 7 | 12 | Actual |
| 31206 | 67.78 | 2025-02-01 | 69 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-02 | 31 | 7 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-03 | 22 | 7 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 20574 | 125.23 | 2024-04-03 | 89 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-02 | 101 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-07-03 | 69 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-08-02 | 82 | 1 | 12 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-04 | 22 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 32340 | 168.85 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 32326 | 389.06 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-03 | 101 | 6 | 12 | Actual |
Generated 2025-11-02 00:58:48.048 UTC