[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26562 | 343.32 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 37968 | 16743.62 | 2025-08-01 | 19 | 7 | 11 | Actual |
| 36774 | 2.00 | 2025-07-02 | 96 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 23395 | 200.76 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 14330 | 3150.82 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 33262 | 73.10 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 28833 | 41.19 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 26584 | 4549.78 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 28877 | 75302.16 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 32237 | 42.25 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 22483 | 6954.08 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 17340 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 24478 | 336092.13 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 32151 | 19.91 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-07-02 | 69 | 3 | 11 | Actual |
| 31013 | 45.44 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 28749 | 375.23 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 24501 | 52436.84 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-07-02 | 74 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 21515 | 41507.92 | 2024-05-03 | 35 | 7 | 11 | Actual |
| 25354 | 86.93 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 35507 | 120.97 | 2025-06-01 | 84 | 1 | 11 | Actual |
| 39079 | 6876.42 | 2025-09-01 | 57 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 29863 | 228.42 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 36803 | -125.83 | 2025-07-02 | 91 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 25417 | 28.42 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 28820 | 12990.36 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 35562 | 76.29 | 2025-06-01 | 84 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-07-02 | 81 | 4 | 11 | Actual |
| 32190 | 85.87 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 34414 | -130.09 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 28819 | 1.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 23475 | 109196.41 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 15243 | -162.00 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 31098 | 107.14 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 26589 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 34363 | 183541.41 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 22424 | 53.95 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 20440 | 134.80 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 14253 | 5.01 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 29955 | 1064.61 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 27670 | 44869.68 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-09-01 | 74 | 1 | 11 | Actual |
| 15363 | 864.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 23498 | 56819.90 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 20413 | 202.89 | 2024-04-02 | 74 | 5 | 11 | Actual |
| 15383 | 9491.36 | 2023-11-01 | 32 | 7 | 11 | Actual |
| 39075 | 7641.33 | 2025-09-01 | 52 | 6 | 11 | Actual |
| 21344 | 160.34 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 22431 | 192.25 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 32135 | 73.10 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 34443 | 119.91 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 19400 | 22.04 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 32279 | 10305.21 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 36747 | 4.00 | 2025-07-02 | 96 | 4 | 11 | Actual |
| 26481 | 44.38 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 18312 | -26.90 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 18426 | 125.23 | 2024-02-01 | 90 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 34407 | 30.55 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 17305 | 30.55 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 27679 | 126.29 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 20373 | 70.97 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 27597 | 301.83 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 25476 | 5578.52 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 20464 | 154.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 33258 | 69.91 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 33379 | 29269.39 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 27727 | 13947.83 | 2024-10-31 | 38 | 7 | 11 | Actual |
Generated 2025-10-31 16:29:55.019 UTC