[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 250 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35785 | 29871.53 | 2025-06-02 | 14 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-09-02 | 33 | 7 | 12 | Actual |
| 27824 | 572086.95 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 28912 | 53909.21 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 28975 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 18515 | 58.21 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 33405 | 90.12 | 2025-04-03 | 84 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 39226 | 378.43 | 2025-09-02 | 92 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-08-02 | 85 | 1 | 12 | Actual |
| 25635 | 28502.35 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 22568 | 12093.54 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 26650 | 5.01 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 16502 | 6262.58 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-02 | 14 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 33471 | 212.47 | 2025-04-03 | 90 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 14471 | 163.53 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 33419 | 49.70 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 17434 | 125.23 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 28990 | 8579.64 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-08-02 | 32 | 7 | 12 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-02 | 56 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 19516 | -52.43 | 2024-03-03 | 91 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 32364 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-08-02 | 69 | 1 | 12 | Actual |
| 21599 | 5721.08 | 2024-05-04 | 28 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-09-30 | 92 | 7 | 12 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-08-02 | 84 | 6 | 12 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-02 | 18 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 15479 | 24145.89 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 36842 | 247.57 | 2025-07-03 | 66 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 32307 | 109.27 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 34591 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
| 18516 | 138.00 | 2024-02-02 | 89 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-08-02 | 68 | 2 | 12 | Actual |
| 32299 | 274.17 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 21605 | 42321.76 | 2024-05-04 | 35 | 7 | 12 | Actual |
| 36863 | 96.51 | 2025-07-03 | 94 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-01-02 | 82 | 2 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-03 | 29 | 7 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 36890 | 41.19 | 2025-07-03 | 92 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-07-03 | 82 | 2 | 12 | Actual |
| 25544 | 3.95 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 21588 | 243.32 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 19500 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 20496 | 163.53 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 31163 | 132.68 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 20576 | -152.43 | 2024-04-03 | 91 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 20575 | 192.25 | 2024-04-03 | 90 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 34605 | 44.38 | 2025-05-04 | 69 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 15422 | 417.79 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 31159 | 102.89 | 2025-02-01 | 89 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 14422 | 10.33 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 35707 | 122.04 | 2025-06-02 | 84 | 1 | 12 | Actual |
| 31233 | 6735.99 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 25554 | 8.21 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-09-30 | 85 | 7 | 12 | Actual |
Generated 2025-11-01 05:21:39.513 UTC