[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36936 | 5255.11 | 2025-07-09 | 18 | 7 | 12 | Actual |
| 30091 | 173.10 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-09 | 7 | 7 | 12 | Actual |
| 27783 | 35.87 | 2024-11-07 | 90 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-09 | 94 | 6 | 12 | Actual |
| 30055 | 70.97 | 2025-01-07 | 81 | 2 | 12 | Actual |
| 35693 | 236.93 | 2025-06-08 | 66 | 1 | 12 | Actual |
| 14439 | 39.06 | 2023-10-08 | 89 | 2 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-07 | 4 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-11-08 | 66 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-07 | 32 | 7 | 12 | Actual |
| 28952 | 157.15 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-12-09 | 63 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 25589 | 2.00 | 2024-09-07 | 96 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-06-08 | 89 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-07 | 100 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-10 | 46 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-08 | 61 | 6 | 12 | Actual |
| 21557 | 25.23 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 20578 | 6.00 | 2024-04-09 | 96 | 6 | 12 | Actual |
| 19547 | -103.49 | 2024-03-09 | 91 | 6 | 12 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-09 | 12 | 2 | 12 | Actual |
| 26659 | 42.25 | 2024-10-07 | 81 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-04-09 | 76 | 2 | 12 | Actual |
| 27787 | 1.00 | 2024-11-07 | 96 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-08 | 15 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 26667 | -149.24 | 2024-10-07 | 91 | 6 | 12 | Actual |
| 36921 | 197.57 | 2025-07-09 | 90 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-09 | 40 | 7 | 12 | Actual |
| 32328 | 147.57 | 2025-03-09 | 68 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-10 | 24 | 7 | 12 | Actual |
| 28923 | 336.94 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-09 | 76 | 2 | 12 | Actual |
| 18489 | 144.38 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 20545 | -42.86 | 2024-04-09 | 91 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2025-01-07 | 14 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-12-08 | 96 | 2 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-09 | 32 | 7 | 12 | Actual |
| 18510 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 34626 | 503.00 | 2025-05-10 | 97 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-07 | 33 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-10 | 22 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2025-02-07 | 40 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-08-07 | 87 | 2 | 12 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 34563 | 5.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-08 | 37 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2023-12-09 | 22 | 7 | 12 | Actual |
| 25616 | 39.06 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-08-08 | 65 | 1 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-08 | 7 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-10 | 38 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-08-07 | 90 | 1 | 12 | Actual |
| 31178 | 211.40 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 15404 | 39.06 | 2023-11-08 | 74 | 1 | 12 | Actual |
| 16491 | 262.47 | 2023-12-09 | 8 | 7 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-09 | 33 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-11-07 | 92 | 2 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-09 | 18 | 7 | 12 | Actual |
| 25579 | 15.65 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 38060 | 393.32 | 2025-08-08 | 74 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 17516 | 6.00 | 2024-01-08 | 96 | 6 | 12 | Actual |
| 19490 | 70.97 | 2024-03-09 | 92 | 1 | 12 | Actual |
| 34647 | 10712.66 | 2025-05-10 | 33 | 7 | 12 | Actual |
| 39163 | -134.34 | 2025-09-08 | 91 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-07 | 61 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-07 | 20 | 7 | 12 | Actual |
| 39217 | 581.62 | 2025-09-08 | 81 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-09 | 52 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 25586 | 75.23 | 2024-09-07 | 90 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-06-08 | 82 | 6 | 12 | Actual |
| 23559 | 202.89 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 20510 | 22.04 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 24591 | 23.00 | 2024-08-07 | 97 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-08 | 22 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-09-07 | 68 | 6 | 12 | Actual |
Generated 2025-11-07 13:40:25.208 UTC