[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 31189 | -43.92 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 35715 | 5.00 | 2025-06-01 | 96 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-07-02 | 69 | 2 | 12 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-01 | 15 | 7 | 12 | Actual |
| 39193 | 52.89 | 2025-09-01 | 94 | 2 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-01 | 23 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-01 | 18 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 19484 | 3.95 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 14445 | 265.66 | 2023-10-01 | 53 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-01 | 37 | 7 | 12 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-03 | 46 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-01 | 35 | 7 | 12 | Actual |
| 17483 | -51.37 | 2024-01-01 | 91 | 2 | 12 | Actual |
| 30123 | 30961.97 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-02 | 39 | 7 | 12 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 39233 | 324389.78 | 2025-09-01 | 6 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 21578 | 189.06 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 32345 | 230.55 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 26667 | -149.24 | 2024-09-30 | 91 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 14416 | 3.00 | 2023-10-01 | 96 | 1 | 12 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 24592 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 22572 | 1330.57 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 39172 | 133.74 | 2025-09-01 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 24507 | 235.87 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-01 | 22 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 31163 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 28977 | 185115.91 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 14412 | 70.97 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-02 | 6 | 7 | 12 | Actual |
| 25595 | 216.72 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 30066 | 1.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
Generated 2025-10-31 20:55:07.573 UTC