[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 39226 | 378.43 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-02 | 94 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-03 | 52 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-03 | 14 | 7 | 12 | Actual |
| 39222 | 766.73 | 2025-09-02 | 87 | 6 | 12 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2025-02-01 | 38 | 7 | 12 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 21540 | 10.33 | 2024-05-04 | 83 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 19502 | 10.33 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 39150 | 355.02 | 2025-09-02 | 74 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-02 | 62 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 24511 | 15.65 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 25624 | 1457.17 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-02 | 92 | 1 | 12 | Actual |
| 24529 | -81.15 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-01-02 | 66 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-04 | 100 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-02 | 83 | 2 | 12 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 34618 | 158.21 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 33437 | 31.61 | 2025-04-03 | 90 | 2 | 12 | Actual |
| 20571 | 13.53 | 2024-04-03 | 84 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 30061 | 23.10 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 24568 | 22.04 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 17484 | 87.99 | 2024-01-02 | 92 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-04 | 24 | 7 | 12 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-08-02 | 83 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-04-03 | 69 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 33459 | 370.98 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-02 | 7 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-02 | 13 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 30123 | 30961.97 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 20599 | 7996.65 | 2024-04-03 | 32 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 39224 | 283.74 | 2025-09-02 | 90 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 19468 | 114.59 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 33394 | 19.91 | 2025-04-03 | 69 | 1 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 18516 | 138.00 | 2024-02-02 | 89 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 38033 | 23.10 | 2025-08-02 | 83 | 2 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-02 | 87 | 6 | 12 | Actual |
Generated 2025-11-02 03:25:01.170 UTC