[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21574 | 13.53 | 2024-05-03 | 84 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 36932 | 5557.25 | 2025-07-02 | 8 | 7 | 12 | Actual |
| 39226 | 378.43 | 2025-09-01 | 92 | 6 | 12 | Actual |
| 38104 | 13141.43 | 2025-08-01 | 40 | 7 | 12 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 23569 | 494.39 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2025-06-01 | 15 | 7 | 12 | Actual |
| 33413 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-01 | 78 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 32360 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 34575 | 457.15 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-07-02 | 78 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-08-01 | 97 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-01 | 89 | 2 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 31192 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 16507 | 980.56 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 36873 | 9.27 | 2025-07-02 | 69 | 2 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-09-30 | 39 | 7 | 12 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 31182 | 12.46 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 34562 | 112.46 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 31206 | 67.78 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 22541 | 48.63 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 20576 | -152.43 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 36890 | 41.19 | 2025-07-02 | 92 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 35800 | 49427.21 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-02 | 52 | 6 | 12 | Actual |
| 32374 | 53387.92 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-02 | 4 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-01 | 29 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-07-02 | 54 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 25635 | 28502.35 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 25648 | 22472.45 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 33397 | 282.68 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 33483 | 47372.92 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-01 | 60 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 14487 | 3984.88 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-07-02 | 21 | 7 | 12 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-08-01 | 87 | 6 | 12 | Actual |
| 28910 | 132.68 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 39247 | 75919.19 | 2025-09-01 | 29 | 7 | 12 | Actual |
| 18489 | 144.38 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 23556 | 99.70 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 28934 | 22.04 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 35745 | 3410.40 | 2025-06-01 | 53 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 27818 | 378.43 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
Generated 2025-10-31 11:41:04.838 UTC