[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-01-03 | 66 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-04 | 99 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 38080 | 412788.24 | 2025-08-03 | 4 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 19481 | 13.53 | 2024-03-04 | 81 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-03 | 20 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-03 | 20 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 17513 | 212.47 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-05 | 46 | 7 | 12 | Actual |
| 18469 | 2.89 | 2024-02-03 | 69 | 1 | 12 | Actual |
| 20510 | 22.04 | 2024-04-04 | 81 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-03 | 78 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-04-04 | 38 | 7 | 12 | Actual |
| 24587 | 142.25 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 27783 | 35.87 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-03 | 63 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 16467 | 1.82 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-03 | 101 | 6 | 12 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-03 | 101 | 6 | 12 | Actual |
| 36861 | -98.18 | 2025-07-04 | 91 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-04 | 94 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-03 | 62 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-03 | 92 | 1 | 12 | Actual |
| 21609 | 8348.79 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 18517 | 211.40 | 2024-02-03 | 90 | 6 | 12 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-03 | 91 | 1 | 12 | Actual |
| 14439 | 39.06 | 2023-10-03 | 89 | 2 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-08-03 | 85 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-06-03 | 96 | 1 | 12 | Actual |
| 14491 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-04 | 39 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 33476 | 348.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 32295 | 85.87 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-04 | 22 | 7 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-04 | 101 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-07-04 | 81 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-07-04 | 80 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 17517 | 14.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
Generated 2025-11-03 00:44:33.985 UTC