[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 35738 | 49.70 | 2025-06-04 | 89 | 2 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-09-04 | 100 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 21579 | -150.30 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 38076 | 8.00 | 2025-08-04 | 96 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 34560 | -108.81 | 2025-05-06 | 91 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 30100 | 7.00 | 2025-01-03 | 96 | 6 | 12 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 16461 | 24.16 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 35765 | 609.28 | 2025-06-04 | 81 | 6 | 12 | Actual |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 33397 | 282.68 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-07-05 | 28 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 17467 | 2.89 | 2024-01-04 | 69 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 18516 | 138.00 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 20576 | -152.43 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
Generated 2025-11-03 20:47:12.151 UTC