[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 34625 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 25639 | 6323.22 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 38087 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-02 | 19 | 7 | 12 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 14497 | 890.14 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-02 | 7 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-09-02 | 60 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 25644 | 505.02 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-02 | 12 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 23575 | 3256.14 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 17515 | 283.74 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 15417 | -77.96 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 31222 | 243.32 | 2025-02-01 | 90 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-05-04 | 100 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 25585 | 49.70 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 33472 | -168.39 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 14445 | 265.66 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-02 | 61 | 6 | 12 | Actual |
| 34587 | 52.89 | 2025-05-04 | 90 | 2 | 12 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 39204 | 613.54 | 2025-09-02 | 65 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-06-02 | 33 | 7 | 12 | Actual |
| 18517 | 211.40 | 2024-02-02 | 90 | 6 | 12 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 25558 | 60.33 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 31163 | 132.68 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-02 | 35 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 27759 | 6.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 22584 | 8788.16 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 15462 | 3245.50 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 27791 | 10378.61 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-08-02 | 56 | 6 | 12 | Actual |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-09-02 | 85 | 2 | 12 | Actual |
| 39242 | 41025.99 | 2025-09-02 | 21 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 36918 | 120.97 | 2025-07-03 | 85 | 6 | 12 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-01-01 | 85 | 6 | 12 | Actual |
Generated 2025-11-02 00:04:05.074 UTC