[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 39182 | 243.32 | 2025-09-02 | 80 | 2 | 12 | Actual |
| 24599 | 798.65 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 36859 | 80.55 | 2025-07-03 | 89 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-05-04 | 96 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-02 | 61 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-02 | 43 | 7 | 12 | Actual |
| 28957 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-04 | 32 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 25622 | 18.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 39208 | 62.46 | 2025-09-02 | 69 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 36882 | 7.14 | 2025-07-03 | 82 | 2 | 12 | Actual |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-03 | 61 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 31143 | 160.34 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 30095 | 147.57 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 31163 | 132.68 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 26689 | 34426.93 | 2024-10-01 | 31 | 7 | 12 | Actual |
Generated 2025-11-01 12:16:58.046 UTC