[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32368 | 80298.00 | 2025-03-10 | 29 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-11-08 | 84 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-09-09 | 77 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-09 | 19 | 7 | 12 | Actual |
| 30092 | 150.76 | 2025-01-08 | 84 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-08-08 | 52 | 6 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-09 | 21 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-10 | 43 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-07-10 | 62 | 2 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-10 | 18 | 7 | 12 | Actual |
| 18492 | 361.40 | 2024-02-09 | 57 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-03-10 | 80 | 6 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-11 | 39 | 7 | 12 | Actual |
| 31179 | 60.33 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-02-08 | 71 | 6 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-09 | 31 | 7 | 12 | Actual |
| 24521 | 25.23 | 2024-08-08 | 81 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-08-08 | 89 | 2 | 12 | Actual |
| 21576 | 48.63 | 2024-05-11 | 87 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-09 | 53 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-08 | 12 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-09 | 31 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-08-09 | 21 | 7 | 12 | Actual |
| 25618 | 117.78 | 2024-09-08 | 90 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-11-09 | 52 | 6 | 12 | Actual |
| 20517 | 99.70 | 2024-04-10 | 90 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-03-10 | 71 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-03-10 | 74 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 24613 | 564.60 | 2024-08-08 | 34 | 7 | 12 | Actual |
| 20561 | 6.08 | 2024-04-10 | 72 | 6 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-09 | 15 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-10 | 35 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-12-09 | 90 | 6 | 12 | Actual |
| 25588 | 99.70 | 2024-09-08 | 92 | 2 | 12 | Actual |
| 23557 | 151.83 | 2024-07-09 | 90 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-03-10 | 90 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-11-08 | 96 | 2 | 12 | Actual |
| 36856 | 82.68 | 2025-07-10 | 84 | 1 | 12 | Actual |
| 18500 | 18.84 | 2024-02-09 | 68 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-11-08 | 69 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-08-09 | 71 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-09 | 76 | 6 | 12 | Actual |
| 19548 | 175.23 | 2024-03-10 | 92 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-07-09 | 13 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-08-09 | 61 | 2 | 12 | Actual |
| 39194 | 2.00 | 2025-09-09 | 96 | 2 | 12 | Actual |
| 34561 | 183.74 | 2025-05-11 | 92 | 1 | 12 | Actual |
| 30021 | 222.04 | 2025-01-08 | 73 | 1 | 12 | Actual |
| 39197 | 865.67 | 2025-09-09 | 54 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-08-08 | 69 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-09 | 12 | 2 | 12 | Actual |
| 15409 | 22.04 | 2023-11-09 | 81 | 1 | 12 | Actual |
| 22528 | 133.74 | 2024-06-08 | 57 | 6 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-09 | 99 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-10 | 61 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-09-09 | 65 | 2 | 12 | Actual |
| 34649 | 49231.46 | 2025-05-11 | 35 | 7 | 12 | Actual |
| 27751 | 116.72 | 2024-11-08 | 84 | 1 | 12 | Actual |
| 26639 | 101048.39 | 2024-10-08 | 54 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-09-08 | 92 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-05-11 | 77 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-08 | 76 | 6 | 12 | Actual |
| 33427 | 90.12 | 2025-04-10 | 77 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-03-10 | 71 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-10 | 14 | 7 | 12 | Actual |
| 30016 | 314.59 | 2025-01-08 | 66 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 20541 | 3.95 | 2024-04-10 | 85 | 2 | 12 | Actual |
| 17449 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-10-09 | 76 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-06-08 | 65 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-10 | 39 | 7 | 12 | Actual |
| 16472 | 12.46 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 16481 | 118.85 | 2023-12-10 | 90 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2025-01-08 | 57 | 6 | 12 | Actual |
| 33491 | 1843.35 | 2025-04-10 | 23 | 7 | 12 | Actual |
| 20563 | 44.38 | 2024-04-10 | 74 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-06-09 | 76 | 1 | 12 | Actual |
| 19578 | -120266.87 | 2024-03-10 | 43 | 7 | 12 | Actual |
| 35764 | 983.76 | 2025-06-09 | 80 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2023-12-10 | 21 | 7 | 12 | Actual |
| 14454 | 14.59 | 2023-10-09 | 68 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-10-09 | 53 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-11-08 | 81 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-10 | 83 | 1 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-09 | 38 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-08-08 | 73 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-07-09 | 61 | 1 | 12 | Actual |
| 21560 | 12.46 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-07-09 | 101 | 6 | 12 | Actual |
| 19530 | 3.95 | 2024-03-10 | 69 | 6 | 12 | Actual |
| 30066 | 1.00 | 2025-01-08 | 96 | 2 | 12 | Actual |
| 32293 | 208.21 | 2025-03-10 | 66 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-10 | 37 | 7 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 18517 | 211.40 | 2024-02-09 | 90 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-05-11 | 56 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-08-09 | 96 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-08-08 | 33 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-08-09 | 77 | 2 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-10 | 28 | 7 | 12 | Actual |
| 20496 | 163.53 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-10 | 38 | 7 | 12 | Actual |
| 33393 | 73.10 | 2025-04-10 | 68 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-09-09 | 69 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-08-09 | 78 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-08 | 6 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2025-01-08 | 14 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-10-09 | 52 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-09-08 | 69 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-06-08 | 65 | 6 | 12 | Actual |
| 39178 | 373.11 | 2025-09-09 | 74 | 2 | 12 | Actual |
Generated 2025-11-08 04:42:32.489 UTC