[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21593 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-07-04 | 87 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-11-02 | 91 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 38055 | 196.51 | 2025-08-03 | 68 | 6 | 12 | Actual |
| 30091 | 173.10 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 32292 | 229.49 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-04 | 28 | 7 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-03 | 101 | 6 | 12 | Actual |
| 28908 | -124.77 | 2024-12-03 | 91 | 1 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-02 | 92 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-09-03 | 6 | 7 | 12 | Actual |
| 34557 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 20512 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 27757 | 232.68 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 16416 | 26.29 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-06-03 | 84 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 38013 | 90.12 | 2025-08-03 | 94 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-04 | 61 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-03 | 13 | 7 | 12 | Actual |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 27797 | 364.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 39168 | 9788.18 | 2025-09-03 | 60 | 2 | 12 | Actual |
| 34590 | 44.38 | 2025-05-05 | 94 | 2 | 12 | Actual |
| 26650 | 5.01 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-03 | 96 | 2 | 12 | Actual |
| 17511 | 58.21 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-03 | 38 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-03 | 8 | 7 | 12 | Actual |
| 20539 | 5.01 | 2024-04-04 | 83 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-05 | 61 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 16490 | 434.81 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 35737 | 192.25 | 2025-06-03 | 87 | 2 | 12 | Actual |
| 19563 | 23578.86 | 2024-03-04 | 21 | 7 | 12 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 26678 | 13378.67 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 33394 | 19.91 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 17448 | 14.59 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 23525 | 119.91 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 25622 | 18.00 | 2024-09-02 | 97 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-07-04 | 66 | 1 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-03 | 21 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-04 | 31 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 15454 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 24595 | 7459.41 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
Generated 2025-11-02 17:57:40.890 UTC