[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21596 | 3223.16 | 2024-05-04 | 22 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-07-03 | 69 | 1 | 12 | Actual |
| 35793 | 8674.32 | 2025-06-02 | 24 | 7 | 12 | Actual |
| 36884 | 20.97 | 2025-07-03 | 84 | 2 | 12 | Actual |
| 28987 | 38694.03 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-03 | 6 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 26636 | 75013.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 22533 | 56.08 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-02 | 19 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 19488 | 52.89 | 2024-03-03 | 90 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-02 | 62 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 25649 | 9227.53 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 17438 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 25676 | 475000.00 | 2024-09-30 | 42 | 7 | 12 | Actual |
| 21582 | 8.00 | 2024-05-04 | 97 | 6 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-03 | 12 | 2 | 12 | Actual |
| 38010 | 110.34 | 2025-08-02 | 90 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 39220 | 189.06 | 2025-09-02 | 84 | 6 | 12 | Actual |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 15437 | 32.67 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 28909 | 209.27 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 15418 | 131.61 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 30131 | 8338.15 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 36915 | 43.31 | 2025-07-03 | 82 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-03 | 15 | 7 | 12 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 28993 | 36073.77 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-07-03 | 62 | 2 | 12 | Actual |
| 31253 | 45477.14 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-12-03 | 67 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-03 | 20 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 32349 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 15476 | 66477.53 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 21552 | 3107.20 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 14412 | 70.97 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 17447 | 23.10 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 17478 | 5.01 | 2024-01-02 | 84 | 2 | 12 | Actual |
| 31171 | 85.87 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-02 | 34 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 18480 | 10.33 | 2024-02-02 | 84 | 1 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-02 | 39 | 7 | 12 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-09-02 | 31 | 7 | 12 | Actual |
| 26611 | 489.07 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-07-03 | 90 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 15456 | 14423.37 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 14420 | 73.10 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 15451 | 283.74 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 38011 | -86.47 | 2025-08-02 | 91 | 1 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 36948 | 17698.96 | 2025-07-03 | 34 | 7 | 12 | Actual |
| 30124 | 36345.05 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 28934 | 22.04 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 14415 | 144.38 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 34605 | 44.38 | 2025-05-04 | 69 | 6 | 12 | Actual |
Generated 2025-11-01 10:32:20.529 UTC