[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33455 | 51.82 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 26679 | 27575.74 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 24591 | 23.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-06-01 | 67 | 6 | 12 | Actual |
| 38098 | 10712.66 | 2025-08-01 | 33 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-08-01 | 54 | 6 | 12 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-03 | 12 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 14472 | -129.03 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 27851 | 8004.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 24587 | 142.25 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 27786 | 26.29 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 34589 | 70.97 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 27757 | 232.68 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 26681 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 16443 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-02 | 52 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 14476 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 14457 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 20523 | 110.34 | 2024-04-02 | 61 | 2 | 12 | Actual |
| 39229 | 427.00 | 2025-09-01 | 97 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 39208 | 62.46 | 2025-09-01 | 69 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 21533 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 27760 | 107246.37 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 17443 | 27.36 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 26698 | 405246.24 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 16511 | 26828.92 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 22530 | 319.91 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 19549 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 30113 | 5570.01 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 18529 | 840.14 | 2024-02-01 | 14 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 24600 | 1432.70 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 39225 | -225.83 | 2025-09-01 | 91 | 6 | 12 | Actual |
| 31256 | 283255.40 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 28939 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 27825 | 339510.28 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 22547 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 39238 | 68122.24 | 2025-09-01 | 15 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 33441 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 32346 | -183.28 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 24620 | -53376.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 26654 | 36.93 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 25568 | 9.27 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 33481 | 9167.95 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 18490 | 216.72 | 2024-02-01 | 53 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-07-02 | 6 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-07-31 | 80 | 2 | 12 | Actual |
Generated 2025-11-01 04:04:11.769 UTC