[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38004 | 25.23 | 2025-08-02 | 82 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 27786 | 26.29 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-09-02 | 97 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 35771 | 199.70 | 2025-06-02 | 89 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 22562 | 357.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 35736 | 44.38 | 2025-06-02 | 85 | 2 | 12 | Actual |
| 15418 | 131.61 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 38012 | 146.51 | 2025-08-02 | 92 | 1 | 12 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 35715 | 5.00 | 2025-06-02 | 96 | 1 | 12 | Actual |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 38043 | 2478.46 | 2025-08-02 | 52 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-03 | 33 | 7 | 12 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 26669 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 27740 | 46.50 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 27785 | 47.57 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 34638 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
| 38067 | 225.23 | 2025-08-02 | 83 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-02 | 29 | 7 | 12 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 36950 | 30539.63 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-09-02 | 61 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-02 | 15 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 30013 | 2661.45 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 32343 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 39220 | 189.06 | 2025-09-02 | 84 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 19517 | 89.06 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 38083 | 6908.33 | 2025-08-02 | 8 | 7 | 12 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 15477 | 60389.12 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 23586 | 8954.12 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 21547 | 153.95 | 2024-05-04 | 92 | 1 | 12 | Actual |
| 28957 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 20560 | 8.21 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 21576 | 48.63 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-07-02 | 61 | 1 | 12 | Actual |
Generated 2025-11-01 12:15:13.418 UTC