[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33458 | 343.32 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 18503 | 2.89 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-10-08 | 96 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 35776 | 8.00 | 2025-06-08 | 96 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-10-07 | 89 | 1 | 12 | Actual |
| 14495 | 9227.53 | 2023-10-08 | 32 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2025-10-07 | 92 | 7 | 12 | Actual |
| 38058 | 495.45 | 2025-08-08 | 72 | 6 | 12 | Actual |
| 34542 | 213.53 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 31216 | 53.95 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-06-07 | 8 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-09 | 28 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-10 | 19 | 7 | 12 | Actual |
| 38027 | 58.21 | 2025-08-08 | 76 | 2 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-09 | 100 | 7 | 12 | Actual |
| 31228 | 35000.00 | 2025-02-07 | 99 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-08 | 18 | 7 | 12 | Actual |
| 17450 | 6.08 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-05-10 | 68 | 2 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-08 | 20 | 7 | 12 | Actual |
| 25613 | 10.33 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-07 | 19 | 7 | 12 | Actual |
| 25618 | 117.78 | 2024-09-07 | 90 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-08-08 | 74 | 2 | 12 | Actual |
| 21585 | 3459.33 | 2024-05-10 | 4 | 7 | 12 | Actual |
| 38060 | 393.32 | 2025-08-08 | 74 | 6 | 12 | Actual |
| 35699 | 300.76 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 30078 | 194.38 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-09 | 15 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-08 | 13 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-09 | 13 | 7 | 12 | Actual |
| 26663 | 12.46 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-08-08 | 66 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-08-07 | 73 | 2 | 12 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 38010 | 110.34 | 2025-08-08 | 90 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-06-08 | 84 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-08 | 76 | 6 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-08 | 6 | 7 | 12 | Actual |
| 28935 | 32.67 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-09 | 63 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-08 | 82 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-09 | 18 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-08 | 43 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-03-09 | 21 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-07 | 4 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 25617 | 77.36 | 2024-09-07 | 89 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-09 | 20 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-10-07 | 73 | 1 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-08 | 101 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-09-08 | 97 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-12-09 | 61 | 6 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-08 | 12 | 2 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-08 | 15 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
| 14433 | 14.59 | 2023-10-08 | 81 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-10-07 | 83 | 1 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-09 | 43 | 7 | 12 | Actual |
| 19528 | 17.78 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 19565 | 1344.40 | 2024-03-09 | 23 | 7 | 12 | Actual |
| 19497 | 14.59 | 2024-03-09 | 66 | 2 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-08 | 32 | 7 | 12 | Actual |
| 39226 | 378.43 | 2025-09-08 | 92 | 6 | 12 | Actual |
| 32328 | 147.57 | 2025-03-09 | 68 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 31193 | 16519.15 | 2025-02-07 | 52 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 20601 | 767.79 | 2024-04-09 | 34 | 7 | 12 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-08 | 85 | 2 | 12 | Actual |
| 34623 | 347.57 | 2025-05-10 | 92 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-08-08 | 85 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2023-10-08 | 6 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-09 | 91 | 1 | 12 | Actual |
| 14440 | 59.27 | 2023-10-08 | 90 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-01-07 | 66 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-08-07 | 66 | 2 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-08 | 34 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-08 | 14 | 7 | 12 | Actual |
| 18469 | 2.89 | 2024-02-08 | 69 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-10-08 | 81 | 6 | 12 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-07-09 | 62 | 2 | 12 | Actual |
| 19485 | 3.95 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-09 | 12 | 2 | 12 | Actual |
| 16421 | 39.06 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 35721 | 150.76 | 2025-06-08 | 66 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-10-07 | 68 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-08-08 | 83 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-11-08 | 76 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-09 | 77 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-08 | 15 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-07 | 39 | 7 | 12 | Actual |
| 20567 | 67.78 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 19568 | 49558.07 | 2024-03-09 | 29 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-09-08 | 89 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
Generated 2025-11-08 01:48:20.329 UTC