[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20609 | 6203.00 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 35741 | 100.76 | 2025-05-31 | 92 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 30025 | 147.57 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 20547 | 2.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 30086 | 643.32 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-09-30 | 7 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 32372 | 24999.10 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 19558 | 598.64 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 19502 | 10.33 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 14476 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-07-01 | 73 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 24532 | 2457.19 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 21546 | -90.73 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 30065 | 25.23 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 17462 | 110.34 | 2023-12-31 | 62 | 2 | 12 | Actual |
| 28917 | 61.40 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-07-01 | 89 | 1 | 12 | Actual |
| 22587 | 6262.58 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-12-31 | 28 | 7 | 12 | Actual |
| 15405 | 16.72 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 33439 | 42.25 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 28972 | 8434.96 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 16465 | 2.89 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 26633 | -137.54 | 2024-09-29 | 91 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-05-31 | 77 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-10-30 | 89 | 2 | 12 | Actual |
| 39163 | -134.34 | 2025-08-31 | 91 | 1 | 12 | Actual |
| 14425 | 1.82 | 2023-09-30 | 69 | 2 | 12 | Actual |
| 23588 | 8524.32 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 23551 | 3.95 | 2024-06-30 | 82 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 33437 | 31.61 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 17532 | 1330.57 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-07-31 | 53 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 32340 | 168.85 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 38012 | 146.51 | 2025-07-31 | 92 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 21566 | 28.42 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2023-12-01 | 101 | 6 | 12 | Actual |
| 32379 | 326817.19 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 31172 | 64.59 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 34605 | 44.38 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 18523 | 4818.93 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 39248 | 36657.83 | 2025-08-31 | 31 | 7 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 39175 | 15.65 | 2025-08-31 | 69 | 2 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 33464 | 503.96 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-12-01 | 69 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 22567 | 3795.51 | 2024-05-30 | 18 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-07-31 | 13 | 7 | 12 | Actual |
| 26610 | 3971.05 | 2024-09-29 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 15455 | 9280.72 | 2023-10-31 | 101 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-08-31 | 40 | 7 | 12 | Actual |
| 25587 | -58.81 | 2024-08-30 | 91 | 2 | 12 | Actual |
| 19572 | 427.36 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-07-31 | 38 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2025-08-31 | 34 | 7 | 12 | Actual |
| 25643 | 6853.01 | 2024-08-30 | 33 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 32293 | 208.21 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2025-08-31 | 101 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-05-31 | 71 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 23571 | 3795.51 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2024-11-30 | 35 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 20532 | 42.25 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 34540 | 474.17 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 14491 | 6264.71 | 2023-09-30 | 24 | 7 | 12 | Actual |
| 38036 | 96.51 | 2025-07-31 | 87 | 2 | 12 | Actual |
| 19481 | 13.53 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-05-31 | 91 | 1 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 26639 | 101048.39 | 2024-09-29 | 54 | 6 | 12 | Actual |
| 24548 | 7.14 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 39192 | 100.76 | 2025-08-31 | 92 | 2 | 12 | Actual |
| 20552 | 435.87 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 25645 | 33965.22 | 2024-08-30 | 35 | 7 | 12 | Actual |
| 30081 | 58.21 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 34621 | 260.34 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 18549 | -155694.46 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 37993 | 132.68 | 2025-07-31 | 67 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-07-31 | 83 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-05-31 | 90 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-12-01 | 85 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-08-31 | 78 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-07-01 | 62 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 14505 | 5780.65 | 2023-09-30 | 100 | 7 | 12 | Actual |
| 15415 | 64.59 | 2023-10-31 | 89 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-05-31 | 85 | 1 | 12 | Actual |
| 28964 | 153.95 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-08-31 | 61 | 1 | 12 | Actual |
| 23582 | 7147.70 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-05-30 | 32 | 7 | 12 | Actual |
| 27789 | 16486.17 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 28979 | 13313.77 | 2024-11-30 | 7 | 7 | 12 | Actual |
Generated 2025-10-30 19:33:48.988 UTC