[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 15442 | 44.38 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 30036 | 207.15 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 21582 | 8.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 16506 | 7663.67 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-01 | 22 | 7 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 17511 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 39255 | 42236.65 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 36864 | 4.00 | 2025-07-02 | 96 | 1 | 12 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-01 | 23 | 7 | 12 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-06-01 | 91 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-07-02 | 81 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 26685 | 1880.58 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 36889 | -23.71 | 2025-07-02 | 91 | 2 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-02 | 46 | 7 | 12 | Actual |
| 20569 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 25558 | 60.33 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-02 | 99 | 6 | 12 | Actual |
| 35719 | 903.97 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 15481 | -174571.85 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 21574 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-06-01 | 90 | 1 | 12 | Actual |
| 20549 | 762.48 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-01 | 34 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 34552 | 322.04 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 30101 | 605.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 18529 | 840.14 | 2024-02-01 | 14 | 7 | 12 | Actual |
| 14443 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-09-29 | 42 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-08-01 | 83 | 2 | 12 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 22575 | 54830.50 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-02 | 85 | 2 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 16454 | 333.74 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-01 | 6 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 16485 | 34.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 35781 | 276586.76 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 19494 | 163.53 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-02 | 35 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual |
Generated 2025-10-31 08:16:56.105 UTC