[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-03 | 12 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-03 | 92 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-03 | 54 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-07-03 | 52 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 21529 | 11.40 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 20537 | 13.53 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-04 | 94 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 36955 | 340921.48 | 2025-07-04 | 46 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-11-02 | 92 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 22557 | 5.00 | 2024-06-02 | 97 | 6 | 12 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-04 | 15 | 7 | 12 | Actual |
| 20531 | 11.40 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-03 | 4 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-09-03 | 89 | 6 | 12 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 32309 | 479.49 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 28940 | 1721.00 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-07-04 | 94 | 2 | 12 | Actual |
| 17454 | 42.25 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-09-03 | 69 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 34594 | 486.94 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 19523 | 349.70 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 36895 | 501.83 | 2025-07-04 | 54 | 6 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 26633 | -137.54 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-03 | 35 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-03 | 18 | 7 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 36842 | 247.57 | 2025-07-04 | 66 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-03 | 43 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-06-03 | 92 | 6 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-03 | 12 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 39210 | 174.17 | 2025-09-03 | 72 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 17481 | 43.31 | 2024-01-03 | 89 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
Generated 2025-11-02 14:17:46.171 UTC