[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33466 | 170.98 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 39166 | 5.00 | 2025-09-04 | 96 | 1 | 12 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 31183 | 44.38 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 30084 | 344.38 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 38012 | 146.51 | 2025-08-04 | 92 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 18489 | 144.38 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-06-04 | 96 | 2 | 12 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-07-05 | 84 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 14491 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 19545 | 85.87 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 28969 | 194.38 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-03 | 23 | 7 | 12 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 26691 | 10100.95 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 36922 | -156.68 | 2025-07-05 | 91 | 6 | 12 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 33407 | 383.74 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-07-05 | 94 | 1 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
Generated 2025-11-03 07:40:40.690 UTC