[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 467 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33414 | 43674.98 | 2025-04-09 | 12 | 2 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-08-08 | 92 | 2 | 12 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 14457 | 2.89 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-07 | 89 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 26674 | 136516.07 | 2024-10-07 | 6 | 7 | 12 | Actual |
| 36909 | 463.53 | 2025-07-09 | 74 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 31194 | 4720.00 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 26669 | 6.00 | 2024-10-07 | 96 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-09 | 37 | 7 | 12 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-06-08 | 85 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-10-07 | 76 | 1 | 12 | Actual |
| 14458 | 27.36 | 2023-10-08 | 73 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-08 | 28 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-07 | 34 | 7 | 12 | Actual |
| 30031 | 95.44 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-09 | 32 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 33433 | 20.97 | 2025-04-09 | 84 | 2 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-08 | 100 | 7 | 12 | Actual |
| 36890 | 41.19 | 2025-07-09 | 92 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-09 | 63 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 20546 | 73.10 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-07 | 28 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-06-07 | 39 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 16426 | 4.00 | 2023-12-09 | 96 | 1 | 12 | Actual |
| 30035 | -122.64 | 2025-01-07 | 91 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-08 | 65 | 2 | 12 | Actual |
| 17449 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-05-10 | 73 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-09 | 43 | 7 | 12 | Actual |
| 14439 | 39.06 | 2023-10-08 | 89 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-08 | 12 | 2 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-08 | 40 | 7 | 12 | Actual |
| 17511 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-07 | 8 | 7 | 12 | Actual |
| 30091 | 173.10 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-08-08 | 90 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-09 | 60 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 31218 | 162.46 | 2025-02-07 | 84 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 19543 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-08 | 61 | 2 | 12 | Actual |
| 36872 | 28.42 | 2025-07-09 | 68 | 2 | 12 | Actual |
| 17453 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 32342 | 134.80 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-08 | 28 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 34586 | 35.87 | 2025-05-10 | 89 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 34554 | 110.34 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 17484 | 87.99 | 2024-01-08 | 92 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-10-08 | 92 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-03-09 | 83 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-08 | 31 | 7 | 12 | Actual |
| 39161 | 110.34 | 2025-09-08 | 89 | 1 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-07 | 99 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 16465 | 2.89 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-08 | 40 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-09 | 6 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-08 | 14 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-08 | 35 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-09 | 37 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 22565 | 1165.67 | 2024-06-07 | 14 | 7 | 12 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-09 | 7 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-05-10 | 78 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-08 | 24 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-08 | 94 | 1 | 12 | Actual |
| 27821 | 1163.00 | 2024-11-07 | 97 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-08 | 22 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 31205 | 230.55 | 2025-02-07 | 68 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 16425 | 148.63 | 2023-12-09 | 92 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-09 | 56 | 6 | 12 | Actual |
Generated 2025-11-07 13:43:10.221 UTC