[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 25604 | 1.00 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-02 | 8 | 7 | 12 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 27751 | 116.72 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 32326 | 389.06 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 16424 | -87.54 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 30016 | 314.59 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-02 | 63 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 33413 | 4.00 | 2025-04-03 | 96 | 1 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-02 | 38 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 26690 | 12045.66 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 34587 | 52.89 | 2025-05-04 | 90 | 2 | 12 | Actual |
| 23530 | 297.57 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2024-05-04 | 14 | 7 | 12 | Actual |
| 31186 | 192.25 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 30091 | 173.10 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 30118 | 7671.11 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-02 | 99 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 28923 | 336.94 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 30038 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 30119 | 77380.92 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 31190 | 74.16 | 2025-02-01 | 92 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 30078 | 194.38 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-04 | 61 | 2 | 12 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 31251 | 58883.77 | 2025-02-01 | 37 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 33406 | 81.61 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 17453 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 33422 | 6.08 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 15437 | 32.67 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 27755 | 174.17 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 34561 | 183.74 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 25589 | 2.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
Generated 2025-11-01 16:53:34.835 UTC