[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33360 | 558367.55 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 22354 | 916.73 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 21508 | 7228.55 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 28734 | 81.61 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 39125 | 8960.50 | 2025-09-01 | 24 | 7 | 11 | Actual |
| 37971 | 4508.29 | 2025-08-01 | 22 | 7 | 11 | Actual |
| 21344 | 160.34 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 24438 | 42.25 | 2024-07-31 | 92 | 5 | 11 | Actual |
| 37840 | 68.85 | 2025-08-01 | 92 | 2 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 34353 | 215.66 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-07-02 | 85 | 1 | 11 | Actual |
| 22474 | 26034.22 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 37946 | 34.80 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 29861 | -252.43 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 17425 | 33583.30 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-02 | 12 | 2 | 11 | Actual |
| 31035 | 33.74 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 16251 | -19.45 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 34347 | 445.45 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 15378 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 32114 | 207.15 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 22408 | 1708.24 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
| 39049 | 308.21 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 20433 | 12473.33 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 21497 | 5263.62 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 18282 | 118.85 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 16392 | 23804.39 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 26426 | 90.12 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 35605 | 7.14 | 2025-06-01 | 69 | 5 | 11 | Actual |
| 23451 | 20.97 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 14370 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 28817 | 50.76 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 28867 | 75977.71 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 32279 | 10305.21 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 21455 | 37.99 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 28713 | 1116.74 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 36766 | 39.06 | 2025-07-02 | 84 | 5 | 11 | Actual |
| 37804 | 40.12 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 24465 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 15373 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 29867 | 856.09 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 14360 | 433.00 | 2023-10-01 | 97 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 23408 | -109.88 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-09-01 | 83 | 4 | 11 | Actual |
| 16368 | 6021.08 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 29943 | -139.66 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 23324 | 108.21 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 14361 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-02 | 33 | 7 | 11 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 33236 | -243.92 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 26572 | 111.40 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 35499 | 300.76 | 2025-06-01 | 74 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-07-02 | 80 | 4 | 11 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 34530 | 40995.14 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 26552 | 1106.10 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 29995 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 26512 | 151.83 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 26595 | 7754.10 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 29863 | 228.42 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 27609 | 220.98 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 28708 | 422.04 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 14354 | 89.06 | 2023-10-01 | 89 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-02 | 60 | 3 | 11 | Actual |
| 18430 | 4.00 | 2024-02-01 | 96 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 39074 | 1.00 | 2025-09-01 | 96 | 5 | 11 | Actual |
| 26487 | 222.04 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
Generated 2025-11-01 04:04:16.778 UTC