[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-02 | 32 | 7 | 12 | Actual |
| 39207 | 213.53 | 2025-09-01 | 68 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2025-06-01 | 28 | 7 | 12 | Actual |
| 34615 | 57.14 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 24610 | 27891.70 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 20578 | 6.00 | 2024-04-02 | 96 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 22586 | -44646.49 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 31188 | 56.08 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 35788 | 16743.62 | 2025-06-01 | 19 | 7 | 12 | Actual |
| 39161 | 110.34 | 2025-09-01 | 89 | 1 | 12 | Actual |
| 36941 | 1861.43 | 2025-07-02 | 23 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 23560 | 5.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-06-01 | 74 | 2 | 12 | Actual |
| 17454 | 42.25 | 2024-01-01 | 89 | 1 | 12 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 35772 | 307.15 | 2025-06-01 | 90 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-07-02 | 82 | 6 | 12 | Actual |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 24561 | 2857.20 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 26620 | 32.67 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 25644 | 505.02 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 15451 | 283.74 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 29004 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 27756 | -137.54 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-06-01 | 99 | 6 | 12 | Actual |
| 22553 | 226.30 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 39163 | -134.34 | 2025-09-01 | 91 | 1 | 12 | Actual |
| 16504 | 23907.59 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-07-02 | 96 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-01 | 101 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 24539 | 3.95 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 33440 | 24.16 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 20607 | -64951.88 | 2024-04-02 | 43 | 7 | 12 | Actual |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 34620 | 169.91 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 30103 | 244431.91 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-08-01 | 13 | 7 | 12 | Actual |
| 17440 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-08-01 | 67 | 1 | 12 | Actual |
| 30105 | 425307.62 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 38039 | -22.64 | 2025-08-01 | 91 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 27800 | 41.19 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 20559 | 6.08 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 38032 | 7.14 | 2025-08-01 | 82 | 2 | 12 | Actual |
| 36861 | -98.18 | 2025-07-02 | 91 | 1 | 12 | Actual |
| 30129 | 578504.78 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 14490 | 1330.57 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 25623 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 36927 | 35000.00 | 2025-07-02 | 99 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 24606 | 1358.23 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 35739 | 75.23 | 2025-06-01 | 90 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 33471 | 212.47 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 23521 | 9.27 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 23561 | 14.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 36864 | 4.00 | 2025-07-02 | 96 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 27841 | 10950.96 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 28991 | 8671.13 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 30028 | 34.80 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 14504 | -6453.44 | 2023-10-01 | 46 | 7 | 12 | Actual |
Generated 2025-10-31 19:40:33.654 UTC