[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 26665 | 122.04 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 36892 | 1.00 | 2025-07-02 | 96 | 2 | 12 | Actual |
| 25680 | -37844.00 | 2024-09-29 | 93 | 7 | 12 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 39164 | 226.30 | 2025-09-01 | 92 | 1 | 12 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 24534 | 62.46 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 24540 | 1.82 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 24583 | 10.33 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 35724 | 17.78 | 2025-06-01 | 69 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 18469 | 2.89 | 2024-02-01 | 69 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-06-01 | 82 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-08-01 | 90 | 6 | 12 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-01 | 28 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 17457 | 85.87 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-01 | 28 | 7 | 12 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 28886 | 2711.45 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 14422 | 10.33 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 22578 | 7663.67 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 16482 | -93.92 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 28996 | 28275.75 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 21597 | 1358.23 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-08-01 | 96 | 1 | 12 | Actual |
| 30047 | 8.21 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-01 | 28 | 7 | 12 | Actual |
| 22516 | 5.01 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 24592 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 25587 | -58.81 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 23581 | 9578.60 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 34613 | 902.90 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 35737 | 192.25 | 2025-06-01 | 87 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 26679 | 27575.74 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 39228 | 8.00 | 2025-09-01 | 96 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 21548 | 4.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 39192 | 100.76 | 2025-09-01 | 92 | 2 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 18478 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 17456 | -50.30 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 35777 | 278.00 | 2025-06-01 | 97 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 34634 | 24493.77 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-02 | 35 | 7 | 12 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-01 | 101 | 6 | 12 | Actual |
| 25586 | 75.23 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 19566 | 6609.39 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 19509 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 34655 | 312026.16 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 39243 | 4552.97 | 2025-09-01 | 22 | 7 | 12 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-09-30 | 14 | 7 | 12 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 24556 | -20.52 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 26690 | 12045.66 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 36896 | 58039.07 | 2025-07-02 | 56 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 39231 | 174033.79 | 2025-09-01 | 101 | 6 | 12 | Actual |
| 31254 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
Generated 2025-10-31 12:33:17.563 UTC