[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30110 | 78256.47 | 2025-01-07 | 15 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-08 | 56 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 17474 | 23.10 | 2024-01-08 | 80 | 2 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-09 | 29 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-08-07 | 21 | 7 | 12 | Actual |
| 21525 | 214.59 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 20589 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-06-08 | 66 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-07-09 | 20 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-07 | 57 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-11-07 | 67 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-08 | 6 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-11-07 | 8 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 35698 | 186.93 | 2025-06-08 | 73 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 20529 | 2.89 | 2024-04-09 | 69 | 2 | 12 | Actual |
| 31256 | 283255.40 | 2025-02-07 | 46 | 7 | 12 | Actual |
| 36901 | 536.94 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-09 | 31 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-07-09 | 84 | 6 | 12 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 34541 | 430.55 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-09 | 33 | 7 | 12 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-05-10 | 87 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-12-09 | 73 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-11-07 | 66 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-08 | 60 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-07 | 33 | 7 | 12 | Actual |
| 31164 | 6.00 | 2025-02-07 | 96 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-09 | 60 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-05-10 | 71 | 2 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-08 | 21 | 7 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-08 | 13 | 7 | 12 | Actual |
| 28948 | 6882.80 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 34622 | -206.68 | 2025-05-10 | 91 | 6 | 12 | Actual |
| 17539 | 796.52 | 2024-01-08 | 34 | 7 | 12 | Actual |
| 26617 | 3.95 | 2024-10-07 | 69 | 1 | 12 | Actual |
| 30091 | 173.10 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-09 | 29 | 7 | 12 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-09 | 33 | 7 | 12 | Actual |
| 38022 | 31.61 | 2025-08-08 | 68 | 2 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 24583 | 10.33 | 2024-08-07 | 84 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 19560 | 3795.51 | 2024-03-09 | 18 | 7 | 12 | Actual |
| 24573 | 3.95 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-10-08 | 8 | 7 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 18487 | 4.00 | 2024-02-08 | 96 | 1 | 12 | Actual |
| 18489 | 144.38 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-09-08 | 67 | 1 | 12 | Actual |
| 16422 | 73.10 | 2023-12-09 | 89 | 1 | 12 | Actual |
| 15461 | 1607.17 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 36867 | 410.34 | 2025-07-09 | 61 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-08 | 31 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 31247 | 12168.01 | 2025-02-07 | 32 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 31194 | 4720.00 | 2025-02-07 | 53 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-12-08 | 89 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-01-08 | 74 | 1 | 12 | Actual |
| 24586 | 93.31 | 2024-08-07 | 89 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-09 | 40 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-08 | 91 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-07 | 35 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 19521 | 130.55 | 2024-03-09 | 57 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 33411 | 180.55 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-09 | 8 | 7 | 12 | Actual |
| 22509 | 10.33 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-06-08 | 74 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-08-08 | 69 | 2 | 12 | Actual |
| 38055 | 196.51 | 2025-08-08 | 68 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-08-07 | 14 | 7 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-08 | 4 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-09-08 | 85 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-09-07 | 87 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-08 | 14 | 7 | 12 | Actual |
| 25543 | 10.33 | 2024-09-07 | 68 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-11-07 | 81 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-08 | 65 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-10 | 62 | 2 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-10 | 13 | 7 | 12 | Actual |
| 27804 | 314.59 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 16448 | 19.91 | 2023-12-09 | 87 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 27847 | 37056.77 | 2024-11-07 | 39 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2025-01-07 | 6 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 36856 | 82.68 | 2025-07-09 | 84 | 1 | 12 | Actual |
Generated 2025-11-07 14:05:16.585 UTC