[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-06-01 | 90 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-01 | 8 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 21600 | 50611.28 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 30084 | 344.38 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 36860 | 124.17 | 2025-07-02 | 90 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-01 | 94 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-08-01 | 67 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 15445 | 14.59 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 22525 | 53.95 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-12-31 | 54 | 6 | 12 | Actual |
| 25560 | -72.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 30098 | 300.76 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 17485 | 2.00 | 2024-01-01 | 96 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 25583 | 5.01 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 17515 | 283.74 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 22574 | 6022.15 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 18513 | 14.59 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 39208 | 62.46 | 2025-09-01 | 69 | 6 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 31194 | 4720.00 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 30064 | 45.44 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 24524 | 7.14 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 20605 | 29220.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 39174 | 51.82 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 34553 | 31.61 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 22537 | 6.08 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 22512 | 22.04 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 21591 | 2475.27 | 2024-05-03 | 15 | 7 | 12 | Actual |
| 14425 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-01 | 6 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 33477 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 31242 | 1880.58 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 35774 | 409.28 | 2025-06-01 | 92 | 6 | 12 | Actual |
| 36953 | 11680.76 | 2025-07-02 | 40 | 7 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-01 | 4 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 31226 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 23576 | 1344.40 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-09-01 | 89 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 22522 | 78.42 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-01 | 31 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-09-01 | 76 | 2 | 12 | Actual |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
Generated 2025-10-31 16:29:33.605 UTC