[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 31159 | 102.89 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 17539 | 796.52 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 20523 | 110.34 | 2024-04-04 | 61 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-03 | 31 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-03 | 37 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 33407 | 383.74 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 31235 | 31991.78 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 28920 | 7.14 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 34543 | 160.34 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-02 | 45 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 30084 | 344.38 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-03 | 18 | 7 | 12 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 14469 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 20592 | 31669.43 | 2024-04-04 | 21 | 7 | 12 | Actual |
| 24529 | -81.15 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 31161 | -124.77 | 2025-02-02 | 91 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-05 | 32 | 7 | 12 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 21605 | 42321.76 | 2024-05-05 | 35 | 7 | 12 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-06-03 | 81 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-03 | 12 | 2 | 12 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-03 | 62 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 14433 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-03 | 33 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-03 | 28 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 19557 | 898.65 | 2024-03-04 | 13 | 7 | 12 | Actual |
| 21604 | 824.18 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 33434 | 19.91 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-04 | 99 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 39151 | 261.40 | 2025-09-03 | 76 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 38041 | 23.10 | 2025-08-03 | 94 | 2 | 12 | Actual |
| 26637 | 15003.17 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-04 | 35 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-04 | 84 | 6 | 12 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 30037 | 118.85 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-04 | 40 | 7 | 12 | Actual |
| 23545 | 35.87 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-04 | 20 | 7 | 12 | Actual |
| 15453 | 49.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 31183 | 44.38 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-03 | 35 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 21581 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 33456 | 77.36 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 33466 | 170.98 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 34561 | 183.74 | 2025-05-05 | 92 | 1 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-03 | 54 | 6 | 12 | Actual |
Generated 2025-11-02 17:36:47.532 UTC