[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-10-01 | 19 | 7 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-02 | 18 | 7 | 12 | Actual |
| 18514 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 17497 | 5.01 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 30130 | 236531.83 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 31163 | 132.68 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 30070 | 51624.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 35770 | 766.73 | 2025-06-01 | 87 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 23521 | 9.27 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 16476 | 10.33 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 24532 | 2457.19 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 26677 | 21091.58 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 21530 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 27762 | 457.15 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-01 | 23 | 7 | 12 | Actual |
| 30071 | 14665.93 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 27751 | 116.72 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 38089 | 5464.69 | 2025-08-01 | 20 | 7 | 12 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 21544 | 75.23 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 34561 | 183.74 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 15421 | 742.26 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-07-02 | 84 | 2 | 12 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 22537 | 6.08 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 33411 | 180.55 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 31162 | 209.27 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 31218 | 162.46 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 26687 | 8421.13 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-01 | 15 | 7 | 12 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-06-01 | 61 | 2 | 12 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 30115 | 4462.54 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 17515 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-01 | 31 | 7 | 12 | Actual |
| 33442 | 3971.05 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 31206 | 67.78 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 32318 | 55.02 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
Generated 2025-11-01 00:50:16.880 UTC