[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 34561 | 183.74 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 23534 | 259.27 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-01 | 43 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 17470 | 43.31 | 2024-01-01 | 74 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 26630 | 58.21 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 36853 | 274.17 | 2025-07-02 | 81 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 19487 | 35.87 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 18516 | 138.00 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 33498 | 22107.55 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 39164 | 226.30 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 39166 | 5.00 | 2025-09-01 | 96 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 17514 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 23561 | 14.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 19490 | 70.97 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 31191 | 45.44 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 28953 | 46.50 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 38047 | 14872.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 30114 | 39672.77 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-01 | 94 | 6 | 12 | Actual |
| 31173 | 19.91 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 24586 | 93.31 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 27822 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 18519 | 281.62 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-09-30 | 39 | 7 | 12 | Actual |
Generated 2025-10-31 16:29:49.982 UTC