[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31236 | 73413.83 | 2025-02-07 | 15 | 7 | 12 | Actual |
| 18501 | 6.08 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-08-07 | 68 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-07-09 | 74 | 6 | 12 | Actual |
| 33390 | 196.51 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 16438 | 44.38 | 2023-12-09 | 74 | 2 | 12 | Actual |
| 33394 | 19.91 | 2025-04-09 | 69 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-08 | 35 | 7 | 12 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 33475 | 8.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-08 | 33 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-08-07 | 81 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-08 | 4 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-08 | 22 | 7 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-03-09 | 92 | 1 | 12 | Actual |
| 32332 | 274.17 | 2025-03-09 | 73 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 32311 | 163.53 | 2025-03-09 | 90 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-10 | 90 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-08 | 4 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2024-12-08 | 39 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-09 | 18 | 7 | 12 | Actual |
| 16429 | 152.89 | 2023-12-09 | 61 | 2 | 12 | Actual |
| 36867 | 410.34 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-07 | 15 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-08 | 40 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-08 | 38 | 7 | 12 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-08 | 91 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-09 | 80 | 1 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-10 | 22 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 38010 | 110.34 | 2025-08-08 | 90 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-10 | 74 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-08 | 20 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 18499 | 24.16 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-08-08 | 81 | 6 | 12 | Actual |
| 17438 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 19576 | 25819.33 | 2024-03-09 | 39 | 7 | 12 | Actual |
| 16433 | 9.27 | 2023-12-09 | 67 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-08 | 56 | 6 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-08 | 31 | 7 | 12 | Actual |
| 24597 | 149.70 | 2024-08-07 | 8 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-09 | 13 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-07 | 37 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-10-07 | 82 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-08 | 34 | 7 | 12 | Actual |
| 14406 | 23.10 | 2023-10-08 | 81 | 1 | 12 | Actual |
| 34558 | 90.12 | 2025-05-10 | 89 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-09 | 74 | 2 | 12 | Actual |
| 32296 | 24.16 | 2025-03-09 | 69 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-10-07 | 19 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-11-07 | 39 | 7 | 12 | Actual |
| 18490 | 216.72 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 27743 | 405.02 | 2024-11-07 | 74 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-08-08 | 80 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-09 | 66 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-12-09 | 68 | 2 | 12 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-08 | 33 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-08 | 53 | 6 | 12 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-08 | 13 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-05-10 | 94 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-08 | 94 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-09-07 | 92 | 6 | 12 | Actual |
| 32327 | 198.64 | 2025-03-09 | 67 | 6 | 12 | Actual |
| 34639 | 40162.15 | 2025-05-10 | 21 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-08 | 43 | 7 | 12 | Actual |
| 36922 | -156.68 | 2025-07-09 | 91 | 6 | 12 | Actual |
| 33393 | 73.10 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-08 | 92 | 1 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-09 | 99 | 6 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-08 | 23 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-09 | 28 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-11-08 | 13 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-05-10 | 40 | 7 | 12 | Actual |
| 14392 | 177.36 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-08 | 29 | 7 | 12 | Actual |
| 21588 | 243.32 | 2024-05-10 | 8 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-09 | 38 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-08-08 | 61 | 2 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-06-07 | 100 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-09 | 20 | 7 | 12 | Actual |
| 31191 | 45.44 | 2025-02-07 | 94 | 2 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-07 | 12 | 2 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-06-08 | 83 | 6 | 12 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 22551 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-08-08 | 68 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-10-08 | 83 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-10 | 61 | 1 | 12 | Actual |
| 16477 | 8.21 | 2023-12-09 | 84 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-09 | 52 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
Generated 2025-11-07 15:00:16.259 UTC