[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24559 | 77.36 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 23528 | 4.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 14444 | 265.66 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 24527 | 66.72 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2025-01-01 | 18 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 20601 | 767.79 | 2024-04-03 | 34 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-02 | 7 | 7 | 12 | Actual |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 25649 | 9227.53 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-09-02 | 61 | 2 | 12 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-03 | 43 | 7 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 38009 | 72.04 | 2025-08-02 | 89 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-01-02 | 83 | 2 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-02 | 43 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 38017 | 542.26 | 2025-08-02 | 61 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-02 | 8 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 21606 | 36257.82 | 2024-05-04 | 37 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-09-02 | 74 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 36856 | 82.68 | 2025-07-03 | 84 | 1 | 12 | Actual |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 30033 | 101.82 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-02 | 35 | 7 | 12 | Actual |
| 25620 | 157.15 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 18484 | 150.76 | 2024-02-02 | 90 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 35738 | 49.70 | 2025-06-02 | 89 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-08-02 | 91 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 21579 | -150.30 | 2024-05-04 | 91 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 33452 | 464.60 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 19486 | 19.91 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 29004 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 36873 | 9.27 | 2025-07-03 | 69 | 2 | 12 | Actual |
| 18464 | 142.25 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 17512 | 139.06 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 14440 | 59.27 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 19491 | 2.00 | 2024-03-03 | 96 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-02 | 99 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-07-03 | 83 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 17453 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 22562 | 357.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 31227 | 829.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
Generated 2025-11-01 19:12:38.813 UTC