[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27823 | 345956.14 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 16425 | 148.63 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 31218 | 162.46 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 20545 | -42.86 | 2024-04-03 | 91 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 19500 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-03 | 4 | 7 | 12 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-02 | 100 | 7 | 12 | Actual |
| 14440 | 59.27 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 14471 | 163.53 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-04 | 13 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-03 | 15 | 7 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 39179 | 109.27 | 2025-09-02 | 76 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-08-02 | 66 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 22576 | 22312.88 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 17468 | 2.89 | 2024-01-02 | 71 | 2 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-07-03 | 29 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-02-02 | 61 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-01 | 45 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-02 | 22 | 7 | 12 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 30029 | 118.85 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 14392 | 177.36 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 16426 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 17453 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-02 | 33 | 7 | 12 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 19467 | 114.59 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-02 | 83 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-02 | 33 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-04 | 24 | 7 | 12 | Actual |
| 31155 | 128.42 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 19494 | 163.53 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 36857 | 77.36 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 20519 | 132.68 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 38038 | 29.48 | 2025-08-02 | 90 | 2 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 35696 | 27.36 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-05-04 | 67 | 2 | 12 | Actual |
Generated 2025-11-01 06:58:28.811 UTC