[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23578 | 5841.29 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 19570 | 9491.36 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 18487 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 39224 | 283.74 | 2025-09-01 | 90 | 6 | 12 | Actual |
| 35801 | 46163.32 | 2025-06-01 | 37 | 7 | 12 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-09-01 | 91 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 16424 | -87.54 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-01 | 43 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 33464 | 503.96 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-02 | 14 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 25601 | 13.53 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 38088 | 16743.62 | 2025-08-01 | 19 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 33438 | -23.71 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 30124 | 36345.05 | 2024-12-31 | 35 | 7 | 12 | Actual |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 28920 | 7.14 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-09-01 | 57 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 16465 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 32299 | 274.17 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 38058 | 495.45 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-01 | 18 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 36947 | 10100.95 | 2025-07-02 | 33 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 21596 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 27830 | 74691.51 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 21524 | 214.59 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 35707 | 122.04 | 2025-06-01 | 84 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 24554 | 18.84 | 2024-07-31 | 89 | 2 | 12 | Actual |
Generated 2025-10-31 23:30:44.564 UTC