[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 1000
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-02 | 20 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 36886 | 96.51 | 2025-07-03 | 87 | 2 | 12 | Actual |
| 31239 | 5044.47 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 18487 | 4.00 | 2024-02-02 | 96 | 1 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 21575 | 11.40 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 31222 | 243.32 | 2025-02-01 | 90 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 27830 | 74691.51 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 34620 | 169.91 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 19547 | -103.49 | 2024-03-03 | 91 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 27755 | 174.17 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-01 | 45 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-02 | 46 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 23583 | 346.51 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 20542 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 21541 | 8.21 | 2024-05-04 | 84 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 20532 | 42.25 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 24532 | 2457.19 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 30103 | 244431.91 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 39166 | 5.00 | 2025-09-02 | 96 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 35766 | 64.59 | 2025-06-02 | 82 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-02 | 53 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-04 | 38 | 7 | 12 | Actual |
| 39197 | 865.67 | 2025-09-02 | 54 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 22513 | 13.53 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-02 | 13 | 7 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-01 | 12 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 30038 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 33455 | 51.82 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-04 | 53 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 19470 | 15.65 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 28903 | 105.02 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-03-03 | 74 | 2 | 12 | Actual |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 19512 | 5.01 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 18513 | 14.59 | 2024-02-02 | 84 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 25614 | 8.21 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-07-03 | 61 | 2 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 33411 | 180.55 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 24621 | 5841.29 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-04 | 31 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-02 | 38 | 7 | 12 | Actual |
| 23560 | 5.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-03 | 37 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 22579 | 875.24 | 2024-06-01 | 34 | 7 | 12 | Actual |
Generated 2025-11-01 17:34:08.394 UTC