[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-02 | 100 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-02 | 35 | 7 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-04 | 67 | 2 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 36951 | 12785.04 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-09-02 | 83 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 17497 | 5.01 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 38013 | 90.12 | 2025-08-02 | 94 | 1 | 12 | Actual |
| 34620 | 169.91 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 30034 | 155.02 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-06-02 | 84 | 2 | 12 | Actual |
| 18529 | 840.14 | 2024-02-02 | 14 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 24562 | 194.38 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 33435 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 35807 | 8921.14 | 2025-06-02 | 100 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-02 | 24 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 20585 | 228.42 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 17483 | -51.37 | 2024-01-02 | 91 | 2 | 12 | Actual |
| 25628 | 142.25 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 21604 | 824.18 | 2024-05-04 | 34 | 7 | 12 | Actual |
| 35696 | 27.36 | 2025-06-02 | 69 | 1 | 12 | Actual |
| 17457 | 85.87 | 2024-01-02 | 92 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-01-02 | 69 | 2 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-02 | 28 | 7 | 12 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2024-04-03 | 35 | 7 | 12 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 27843 | 24477.81 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 15401 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 15478 | 9887.11 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 30095 | 147.57 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-07-03 | 92 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 18501 | 6.08 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-08-02 | 66 | 2 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 28906 | 102.89 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 28992 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 32319 | 70330.79 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 27783 | 35.87 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 34609 | 332.68 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-03 | 91 | 2 | 12 | Actual |
Generated 2025-11-01 12:16:47.917 UTC