[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 19519 | 51.82 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-04 | 28 | 7 | 12 | Actual |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 14497 | 890.14 | 2023-10-04 | 34 | 7 | 12 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-05 | 85 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 27816 | 283.74 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 30037 | 118.85 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-06 | 31 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 34544 | 48.63 | 2025-05-06 | 69 | 1 | 12 | Actual |
| 24529 | -81.15 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-04 | 38 | 7 | 12 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-04 | 33 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 25588 | 99.70 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
Generated 2025-11-03 14:32:40.697 UTC