[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 873 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 24530 | 136.93 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 30061 | 23.10 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-07-05 | 94 | 2 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-05 | 101 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-05 | 12 | 2 | 12 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2025-01-03 | 7 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 25633 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-04 | 28 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-04 | 92 | 1 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 19541 | 11.40 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 36905 | 53.95 | 2025-07-05 | 69 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-06-04 | 21 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-05 | 43 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 15449 | 212.47 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-04 | 32 | 7 | 12 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
Generated 2025-11-03 14:34:27.912 UTC