[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-03 | 33 | 7 | 12 | Actual |
| 34572 | 19.91 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-01 | 39 | 7 | 12 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 22508 | 28.42 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 24600 | 1432.70 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 33429 | 112.46 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 23580 | 25581.02 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 36894 | 8265.81 | 2025-07-02 | 53 | 6 | 12 | Actual |
| 39196 | 5221.07 | 2025-09-01 | 53 | 6 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-01 | 14 | 7 | 12 | Actual |
| 38004 | 25.23 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 22549 | 15.65 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 23571 | 3795.51 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 35714 | 129.48 | 2025-06-01 | 94 | 1 | 12 | Actual |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-01 | 34 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 28953 | 46.50 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 30095 | 147.57 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 31197 | 14160.60 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 28950 | 419.92 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-09-01 | 63 | 6 | 12 | Actual |
| 19492 | 407.15 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 35753 | 650.77 | 2025-06-01 | 66 | 6 | 12 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-01-01 | 83 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 30102 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-07-02 | 54 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 30097 | -180.09 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 34578 | 57.14 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 21579 | -150.30 | 2024-05-03 | 91 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 35789 | 5412.56 | 2025-06-01 | 20 | 7 | 12 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 16450 | 58.21 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-06-01 | 96 | 6 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-01 | 24 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-01 | 33 | 7 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 34543 | 160.34 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 28914 | 401.83 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-09-30 | 42 | 7 | 12 | Actual |
| 34563 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-01 | 22 | 7 | 12 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 23563 | 3711.47 | 2024-07-01 | 101 | 6 | 12 | Actual |
Generated 2025-10-31 21:01:25.740 UTC