[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-07-02 | 84 | 2 | 12 | Actual |
| 16481 | 118.85 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 16515 | 6081.72 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 36845 | 28.42 | 2025-07-02 | 69 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 19521 | 130.55 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 31224 | 324.17 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 17497 | 5.01 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 15468 | 1330.57 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 39162 | 169.91 | 2025-09-01 | 90 | 1 | 12 | Actual |
| 17475 | 14.59 | 2024-01-01 | 81 | 2 | 12 | Actual |
| 22555 | 301.83 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 17451 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 18526 | 258.21 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 21547 | 153.95 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 14492 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-01 | 15 | 7 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 27755 | 174.17 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 20519 | 132.68 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 25640 | 57466.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-06-01 | 96 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 16408 | 2.89 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 35756 | 72.04 | 2025-06-01 | 69 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 19543 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 14409 | 8.21 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 19515 | 66.72 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 33437 | 31.61 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 33412 | 99.70 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 15415 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 20571 | 13.53 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-07-02 | 82 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-01 | 22 | 7 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 35696 | 27.36 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-01 | 12 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 20538 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 21604 | 824.18 | 2024-05-03 | 34 | 7 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 22513 | 13.53 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 34590 | 44.38 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 23572 | 12093.54 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 35724 | 17.78 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 39241 | 5464.69 | 2025-09-01 | 20 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 23528 | 4.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-01 | 14 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-02 | 37 | 7 | 12 | Actual |
Generated 2025-10-31 22:20:16.169 UTC