[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17518 | 35000.00 | 2024-01-01 | 99 | 6 | 12 | Actual |
| 31253 | 45477.14 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 28968 | 126.29 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-07-02 | 69 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 27760 | 107246.37 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-01-01 | 69 | 2 | 12 | Actual |
| 19545 | 85.87 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 17514 | -168.39 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 39212 | 425.24 | 2025-09-01 | 74 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 39251 | 21571.37 | 2025-09-01 | 34 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-06-01 | 72 | 6 | 12 | Actual |
| 38081 | 345386.98 | 2025-08-01 | 6 | 7 | 12 | Actual |
| 33480 | 325589.80 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 18481 | 9.27 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 25647 | 9607.32 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 30041 | 532.68 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 33487 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 22560 | 632.69 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 31228 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 28938 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 31229 | 236001.97 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 34563 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-01 | 46 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 24602 | 12093.54 | 2024-07-31 | 19 | 7 | 12 | Actual |
| 33475 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 31190 | 74.16 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-02 | 84 | 1 | 12 | Actual |
| 27832 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-10-01 | 18 | 7 | 12 | Actual |
| 25551 | 33.74 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 15458 | 484.81 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 32348 | 15214.87 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 20554 | 51.82 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 24563 | 2863.58 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-01 | 13 | 7 | 12 | Actual |
| 39175 | 15.65 | 2025-09-01 | 69 | 2 | 12 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 19564 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 34625 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 23578 | 5841.29 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 38038 | 29.48 | 2025-08-01 | 90 | 2 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 26675 | 4364.67 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 36931 | 8976.46 | 2025-07-02 | 7 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2025-06-01 | 22 | 7 | 12 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 19500 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 15416 | 98.63 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 22527 | 1455.04 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
Generated 2025-11-01 03:36:28.043 UTC