[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 14494 | 31557.73 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 19565 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 15450 | -168.39 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 33403 | 29.48 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 14415 | 144.38 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 32311 | 163.53 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-07-02 | 96 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 23527 | 160.34 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 38056 | 56.08 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 20546 | 73.10 | 2024-04-02 | 92 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-01 | 22 | 7 | 12 | Actual |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 30080 | 42.25 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 16484 | 4.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 19547 | -103.49 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 20516 | 64.59 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 30037 | 118.85 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 16488 | 5654.06 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 19488 | 52.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 24600 | 1432.70 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 16424 | -87.54 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 19543 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-03 | 13 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 35738 | 49.70 | 2025-06-01 | 89 | 2 | 12 | Actual |
| 20559 | 6.08 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 30059 | 20.97 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 25611 | 27.36 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 26628 | 12.46 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 34622 | -206.68 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 20518 | -77.96 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 19555 | 170.98 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-02 | 7 | 7 | 12 | Actual |
| 18516 | 138.00 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 39165 | 125.23 | 2025-09-01 | 94 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 20499 | 12.46 | 2024-04-02 | 66 | 1 | 12 | Actual |
Generated 2025-10-31 18:10:20.949 UTC