[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 24599 | 798.65 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-03 | 6 | 7 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 36889 | -23.71 | 2025-07-05 | 91 | 2 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-04 | 43 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 30121 | 12168.01 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 31187 | 36.93 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 20601 | 767.79 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 34626 | 503.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 27784 | -26.90 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 17486 | 48.63 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 30027 | 339.06 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 36890 | 41.19 | 2025-07-05 | 92 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 36891 | 24.16 | 2025-07-05 | 94 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 23559 | 202.89 | 2024-07-04 | 92 | 6 | 12 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 25562 | 3.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 28967 | 670.98 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 22556 | 6.00 | 2024-06-03 | 96 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
Generated 2025-11-03 11:45:33.038 UTC