[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 34582 | 43.31 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 38101 | 51828.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 34579 | 203.95 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-01 | 33 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 15442 | 44.38 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-01 | 100 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 19519 | 51.82 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-02 | 94 | 6 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-02 | 15 | 7 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-01 | 40 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 34559 | 138.00 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 34623 | 347.57 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 15448 | 139.06 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-09-30 | 92 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-09-01 | 24 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 39234 | 10999.90 | 2025-09-01 | 7 | 7 | 12 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 17539 | 796.52 | 2024-01-01 | 34 | 7 | 12 | Actual |
| 25602 | 5.01 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 26631 | 114.59 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 27819 | 27506.59 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 39236 | 46712.27 | 2025-09-01 | 13 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-06-01 | 18 | 7 | 12 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 26669 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-06-01 | 67 | 1 | 12 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 24605 | 3288.05 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 21555 | 419.92 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-09-30 | 4 | 7 | 12 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 39208 | 62.46 | 2025-09-01 | 69 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 38056 | 56.08 | 2025-08-01 | 69 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-01 | 33 | 7 | 12 | Actual |
Generated 2025-11-01 01:32:27.256 UTC