[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21586 | 12130.77 | 2024-05-03 | 6 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 24613 | 564.60 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 26699 | -60105.68 | 2024-09-30 | 45 | 7 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-07-02 | 84 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 31221 | 158.21 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 14446 | 6054.06 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2024-05-03 | 43 | 7 | 12 | Actual |
| 15420 | 2969.96 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 25636 | 3223.16 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 19489 | -40.73 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-01 | 54 | 6 | 12 | Actual |
| 34620 | 169.91 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 22558 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 14493 | 53247.50 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 31222 | 243.32 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 19516 | -52.43 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 38041 | 23.10 | 2025-08-01 | 94 | 2 | 12 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 28939 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 31232 | 11854.17 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-07-02 | 39 | 7 | 12 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 30080 | 42.25 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 25637 | 1358.23 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 39189 | 49.70 | 2025-09-01 | 89 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 21571 | 37.99 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-03 | 101 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-01 | 23 | 7 | 12 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 22584 | 8788.16 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-08-01 | 89 | 1 | 12 | Actual |
| 28968 | 126.29 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 24513 | 3.95 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-06-01 | 92 | 2 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 28937 | 43.31 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 32307 | 109.27 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 14414 | -85.41 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 20529 | 2.89 | 2024-04-02 | 69 | 2 | 12 | Actual |
| 35785 | 29871.53 | 2025-06-01 | 14 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 32344 | 149.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-01 | 82 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 18526 | 258.21 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 23531 | 111.40 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 22554 | -180.09 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 25629 | 1082.69 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 21527 | 30.55 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
Generated 2025-10-31 18:41:36.522 UTC