[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 20575 | 192.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 35707 | 122.04 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 21582 | 8.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 32314 | 122.04 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 35802 | 12397.80 | 2025-06-01 | 38 | 7 | 12 | Actual |
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 20546 | 73.10 | 2024-04-02 | 92 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 20545 | -42.86 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
Generated 2025-11-01 03:36:17.034 UTC