[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23560 | 5.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 20538 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 32305 | 35.87 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 36928 | 206625.89 | 2025-07-02 | 101 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-07-02 | 60 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 24618 | 7909.42 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 22505 | 1.82 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 16490 | 434.81 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 31225 | 16893.63 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 24615 | 47863.35 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-07-02 | 89 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 26632 | 174.17 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 38092 | 1880.58 | 2025-08-01 | 23 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 19519 | 51.82 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 27768 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 28978 | 388400.55 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-08-01 | 92 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 34620 | 169.91 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 26617 | 3.95 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 34644 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 19514 | 43.31 | 2024-03-02 | 89 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-05-03 | 13 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 26637 | 15003.17 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-12-01 | 90 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 24611 | 9578.60 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 35711 | 182.68 | 2025-06-01 | 90 | 1 | 12 | Actual |
| 35780 | 224187.92 | 2025-06-01 | 4 | 7 | 12 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 33442 | 3971.05 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-01 | 56 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 30015 | 346.51 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-01 | 19 | 7 | 12 | Actual |
Generated 2025-10-31 19:04:03.074 UTC