[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27843 | 24477.81 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 20544 | 55.02 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 31250 | 57694.39 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 33410 | -107.75 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-02-01 | 74 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 28982 | 36121.64 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-08-01 | 92 | 1 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-02 | 24 | 7 | 12 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 31223 | -192.85 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 31218 | 162.46 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 24540 | 1.82 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-07-02 | 80 | 6 | 12 | Actual |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 30050 | 364.60 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2025-09-01 | 35 | 7 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 16491 | 262.47 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 22562 | 357.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 33407 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 27759 | 6.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 25676 | 475000.00 | 2024-09-29 | 42 | 7 | 12 | Actual |
| 33459 | 370.98 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 38105 | 375636.26 | 2025-08-01 | 43 | 7 | 12 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 26643 | 489.07 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 19486 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 19517 | 89.06 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 22573 | 6746.63 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-02 | 52 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 25630 | 729.50 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 31142 | 308.21 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 27818 | 378.43 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 17505 | 72.04 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 14442 | 79.48 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 32308 | 98.63 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
Generated 2025-11-01 00:36:14.690 UTC