[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25555 | 7.14 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 30063 | -25.84 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-06-01 | 68 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 35735 | 50.76 | 2025-06-01 | 84 | 2 | 12 | Actual |
| 14489 | 3256.14 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 18486 | 200.76 | 2024-02-01 | 92 | 1 | 12 | Actual |
| 38079 | 247856.44 | 2025-08-01 | 101 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 22583 | 20400.08 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 32330 | 66.72 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 31235 | 31991.78 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 19519 | 51.82 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 23564 | 3969.98 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 35713 | 243.32 | 2025-06-01 | 92 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-07-02 | 94 | 2 | 12 | Actual |
| 36863 | 96.51 | 2025-07-02 | 94 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 34627 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 32377 | 11924.39 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 34617 | 174.17 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-09-01 | 94 | 2 | 12 | Actual |
| 34620 | 169.91 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 21608 | 23428.86 | 2024-05-03 | 39 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 15465 | 3680.61 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 25628 | 142.25 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 21537 | 43.31 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-01 | 19 | 7 | 12 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 19517 | 89.06 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 31257 | 7587.07 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-01 | 33 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 21577 | 123.10 | 2024-05-03 | 89 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 14478 | 6550.88 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 34552 | 322.04 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-01 | 14 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 15412 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 28889 | 343.32 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 35742 | 52.89 | 2025-06-01 | 94 | 2 | 12 | Actual |
| 24588 | -112.00 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 38058 | 495.45 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 25677 | -475000.00 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 36862 | 165.66 | 2025-07-02 | 92 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 14471 | 163.53 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 35695 | 91.19 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 35795 | 75191.52 | 2025-06-01 | 29 | 7 | 12 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 19518 | 2.00 | 2024-03-02 | 96 | 2 | 12 | Actual |
| 24586 | 93.31 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 30109 | 45507.99 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 33472 | -168.39 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 15459 | 303.96 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-06-01 | 82 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 25680 | -37844.00 | 2024-09-29 | 93 | 7 | 12 | Actual |
Generated 2025-10-31 17:17:48.559 UTC