[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 95 < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 21545 | 115.65 | 2024-05-03 | 90 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-07-02 | 90 | 2 | 12 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 30121 | 12168.01 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 32349 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 35756 | 72.04 | 2025-06-01 | 69 | 6 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 23591 | 6624.29 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 16451 | -44.98 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2025-08-01 | 52 | 6 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 25625 | 2157.18 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 33475 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 34592 | 12870.15 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 33412 | 99.70 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 23518 | 27.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-01 | 40 | 7 | 12 | Actual |
| 20579 | 16.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 19555 | 170.98 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 26631 | 114.59 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 34633 | 41481.32 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 30035 | -122.64 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 31248 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 30106 | 11691.40 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 30038 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 36922 | -156.68 | 2025-07-02 | 91 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 21550 | 48.63 | 2024-05-03 | 52 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-01 | 99 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-01 | 46 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 23525 | 119.91 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-06-01 | 68 | 2 | 12 | Actual |
| 23524 | 78.42 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 20577 | 256.08 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
Generated 2025-10-31 19:03:58.101 UTC