[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 34621 | 260.34 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-06-01 | 91 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 25563 | 490.13 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 23521 | 9.27 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 30033 | 101.82 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 16493 | 1361.42 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-06-01 | 31 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-02 | 14 | 7 | 12 | Actual |
| 17516 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-02 | 4 | 7 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 30061 | 23.10 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-01 | 12 | 2 | 12 | Actual |
| 32324 | 4092.32 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-07-02 | 89 | 6 | 12 | Actual |
| 24559 | 77.36 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 26614 | 29.48 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 28930 | 25.23 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 20594 | 1344.40 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 27791 | 10378.61 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 31190 | 74.16 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 24597 | 149.70 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 30096 | 226.30 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-09-01 | 4 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 19500 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 15401 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 31222 | 243.32 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 34588 | -40.73 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 30126 | 12139.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 34619 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 21546 | -90.73 | 2024-05-03 | 91 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-01 | 94 | 6 | 12 | Actual |
Generated 2025-10-31 17:25:11.532 UTC