[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 32372 | 24999.10 | 2025-03-04 | 34 | 7 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-03 | 22 | 7 | 12 | Actual |
| 34609 | 332.68 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
| 33432 | 24.16 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-04 | 101 | 6 | 12 | Actual |
| 25598 | 39.06 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 33440 | 24.16 | 2025-04-04 | 94 | 2 | 12 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-04 | 28 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-09-03 | 69 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 31223 | -192.85 | 2025-02-02 | 91 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
| 17481 | 43.31 | 2024-01-03 | 89 | 2 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 26684 | 4508.29 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-04 | 46 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-03 | 6 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 17515 | 283.74 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 26667 | -149.24 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 19548 | 175.23 | 2024-03-04 | 92 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 21578 | 189.06 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 30016 | 314.59 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-04 | 6 | 7 | 12 | Actual |
| 24559 | 77.36 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 19516 | -52.43 | 2024-03-04 | 91 | 2 | 12 | Actual |
| 25630 | 729.50 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-05 | 94 | 6 | 12 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 39199 | 5221.07 | 2025-09-03 | 57 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-04 | 76 | 6 | 12 | Actual |
| 21548 | 4.00 | 2024-05-05 | 96 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 15483 | 6081.72 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-09-03 | 62 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 16402 | 267.79 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-08-03 | 85 | 2 | 12 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 35741 | 100.76 | 2025-06-03 | 92 | 2 | 12 | Actual |
| 26671 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 30100 | 7.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-09-03 | 83 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 27809 | 581.62 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 19534 | 39.06 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 24548 | 7.14 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 33454 | 179.49 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-03 | 21 | 7 | 12 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 19518 | 2.00 | 2024-03-04 | 96 | 2 | 12 | Actual |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 27816 | 283.74 | 2024-11-02 | 90 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 20538 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 30092 | 150.76 | 2025-01-02 | 84 | 6 | 12 | Actual |
Generated 2025-11-02 17:36:31.185 UTC