[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 26614 | 29.48 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-03 | 78 | 2 | 12 | Actual |
| 39223 | 184.81 | 2025-09-03 | 89 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-11-02 | 99 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 17497 | 5.01 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-03 | 61 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-06-03 | 81 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 39163 | -134.34 | 2025-09-03 | 91 | 1 | 12 | Actual |
| 33440 | 24.16 | 2025-04-04 | 94 | 2 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-03 | 21 | 7 | 12 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 19556 | 118.85 | 2024-03-04 | 8 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-03 | 38 | 7 | 12 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 26685 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 26632 | 174.17 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-02 | 6 | 7 | 12 | Actual |
| 38018 | 542.26 | 2025-08-03 | 62 | 2 | 12 | Actual |
| 24556 | -20.52 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 26670 | 745.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-05 | 34 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-08-03 | 74 | 6 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-04 | 19 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-03 | 14 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 19530 | 3.95 | 2024-03-04 | 69 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 21578 | 189.06 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-03 | 101 | 6 | 12 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 33391 | 178.42 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 38013 | 90.12 | 2025-08-03 | 94 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 17475 | 14.59 | 2024-01-03 | 81 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 16481 | 118.85 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 39258 | 374426.11 | 2025-09-03 | 46 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 34576 | 117.78 | 2025-05-05 | 76 | 2 | 12 | Actual |
| 16435 | 2.89 | 2023-12-04 | 69 | 2 | 12 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-05 | 15 | 7 | 12 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-02 | 19 | 7 | 12 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-04 | 31 | 7 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-04 | 18 | 7 | 12 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-12-04 | 38 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-04 | 43 | 7 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
Generated 2025-11-02 19:19:19.324 UTC