[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 20505 | 25.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 34603 | 205.02 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-11-04 | 91 | 1 | 12 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-09-03 | 8 | 7 | 12 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 17440 | 1.82 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 35773 | -243.92 | 2025-06-04 | 91 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 18520 | 6.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 16481 | 118.85 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-10-03 | 8 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-04 | 23 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 33470 | 138.00 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 26632 | 174.17 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-02-03 | 69 | 2 | 12 | Actual |
Generated 2025-11-03 07:40:44.177 UTC