[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-09-08 | 96 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 37997 | 182.68 | 2025-08-08 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 35694 | 123.10 | 2025-06-08 | 67 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-06-08 | 96 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-07-09 | 89 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 26631 | 114.59 | 2024-10-07 | 89 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-08 | 20 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-09 | 35 | 7 | 12 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-08 | 23 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-11-07 | 23 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-07-09 | 96 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-05-10 | 91 | 2 | 12 | Actual |
| 16455 | 83.74 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 30047 | 8.21 | 2025-01-07 | 69 | 2 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-02-07 | 69 | 2 | 12 | Actual |
| 22557 | 5.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-04-09 | 63 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 20584 | 365.66 | 2024-04-09 | 7 | 7 | 12 | Actual |
| 18481 | 9.27 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 19490 | 70.97 | 2024-03-09 | 92 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-01-07 | 83 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-08-08 | 91 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-08 | 31 | 7 | 12 | Actual |
| 39158 | 113.53 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-08 | 61 | 1 | 12 | Actual |
| 15401 | 2.89 | 2023-11-08 | 69 | 1 | 12 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 20502 | 1.82 | 2024-04-09 | 69 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-09 | 4 | 7 | 12 | Actual |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-07 | 101 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-08 | 46 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-09 | 39 | 7 | 12 | Actual |
| 31174 | 28.42 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 16425 | 148.63 | 2023-12-09 | 92 | 1 | 12 | Actual |
| 32331 | 818.86 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-05-10 | 52 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-08 | 63 | 6 | 12 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-10-08 | 68 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-09 | 57 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-09-07 | 12 | 2 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-07 | 13 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-10-08 | 90 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-09-08 | 85 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 30033 | 101.82 | 2025-01-07 | 89 | 1 | 12 | Actual |
| 16452 | 77.36 | 2023-12-09 | 92 | 2 | 12 | Actual |
| 38080 | 412788.24 | 2025-08-08 | 4 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-09 | 18 | 7 | 12 | Actual |
| 19572 | 427.36 | 2024-03-09 | 34 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-08 | 92 | 2 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 36845 | 28.42 | 2025-07-09 | 69 | 1 | 12 | Actual |
| 14421 | 11.40 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-07-09 | 80 | 1 | 12 | Actual |
| 26692 | 10512.66 | 2024-10-07 | 34 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2024-09-07 | 35 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-10-08 | 7 | 7 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-09 | 12 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-09 | 100 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-08-08 | 92 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2025-01-07 | 24 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 19556 | 118.85 | 2024-03-09 | 8 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-12-09 | 96 | 1 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-08 | 52 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-07 | 33 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-10 | 96 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-07 | 61 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-11-07 | 68 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-08 | 15 | 7 | 12 | Actual |
| 21574 | 13.53 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-07-08 | 101 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 33467 | 141.19 | 2025-04-09 | 84 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 31190 | 74.16 | 2025-02-07 | 92 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2025-04-09 | 29 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 27820 | 8.00 | 2024-11-07 | 96 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-02-08 | 68 | 6 | 12 | Actual |
Generated 2025-11-07 14:13:39.581 UTC