[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-02 | 101 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 35747 | 7674.31 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-02 | 18 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 22550 | 13.53 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 17456 | -50.30 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 33490 | 4508.29 | 2025-04-03 | 22 | 7 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-03 | 61 | 1 | 12 | Actual |
| 19546 | 131.61 | 2024-03-03 | 90 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 14452 | 36.93 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-03 | 90 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-02-01 | 69 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 30030 | 103.95 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 28906 | 102.89 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 14480 | 460.34 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 24531 | 4.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 35768 | 205.02 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 19556 | 118.85 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 17509 | 14.59 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 35734 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-02 | 85 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 30096 | 226.30 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 31185 | 35.87 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 19511 | 5.01 | 2024-03-03 | 84 | 2 | 12 | Actual |
| 38041 | 23.10 | 2025-08-02 | 94 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 25591 | 131.61 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 16477 | 8.21 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 22586 | -44646.49 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 21545 | 115.65 | 2024-05-04 | 90 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-02 | 97 | 6 | 12 | Actual |
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 28931 | 22.04 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 27818 | 378.43 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-08-02 | 66 | 2 | 12 | Actual |
| 18515 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 26650 | 5.01 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 35740 | -58.81 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 17440 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 34589 | 70.97 | 2025-05-04 | 92 | 2 | 12 | Actual |
| 24551 | 2.89 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-02 | 61 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
Generated 2025-11-01 12:15:26.757 UTC