[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 17509 | 14.59 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 18518 | -167.32 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 38041 | 23.10 | 2025-08-01 | 94 | 2 | 12 | Actual |
| 19577 | 9491.36 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 22519 | 39.06 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 25571 | 1.82 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 25591 | 131.61 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 19548 | 175.23 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-02 | 8 | 7 | 12 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-06-01 | 85 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 30127 | 32115.19 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 32352 | 204613.08 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 20517 | 99.70 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 34559 | 138.00 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-07-02 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 36873 | 9.27 | 2025-07-02 | 69 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 30013 | 2661.45 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 35772 | 307.15 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 19521 | 130.55 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-03 | 20 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 23582 | 7147.70 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-06-01 | 12 | 2 | 12 | Actual |
| 31196 | 61026.36 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-09-01 | 90 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 14502 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 34580 | 126.29 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-02 | 13 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 31165 | 76306.44 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 23576 | 1344.40 | 2024-07-01 | 23 | 7 | 12 | Actual |
Generated 2025-11-01 02:49:10.948 UTC