[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22561 | 12135.03 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 24528 | 102.89 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 22526 | 53.95 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 22565 | 1165.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 28969 | 194.38 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 27812 | 189.06 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 33407 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 30123 | 30961.97 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 30127 | 32115.19 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2025-09-01 | 37 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-01 | 15 | 7 | 12 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 16443 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 39228 | 8.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 24529 | -81.15 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 19520 | 420.98 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 33397 | 282.68 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 20606 | 9314.76 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 22566 | 2209.31 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-01 | 18 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-03 | 15 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 16497 | 3909.34 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 26625 | 40.12 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 31185 | 35.87 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 34590 | 44.38 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 24604 | 25910.82 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-08-01 | 84 | 6 | 12 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 32326 | 389.06 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
Generated 2025-10-31 17:49:59.073 UTC