[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 31350 | 81697.51 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 29042 | 767.93 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 31338 | 132.83 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 33526 | 108.27 | 2025-06-06 | 85 | 1 | 13 | Actual |
| 31354 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 37042 | 115.00 | 2025-09-05 | 97 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 31343 | 224.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 37054 | 4462.74 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 29056 | 401.26 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 35903 | 82311.56 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 37039 | -160.15 | 2025-09-05 | 91 | 6 | 13 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 26768 | 55.64 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 27936 | 422.31 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 27904 | 6.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2025-01-04 | 33 | 7 | 13 | Actual |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 27943 | 11385.67 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 27875 | -79.45 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 38142 | 59.15 | 2025-10-05 | 69 | 2 | 13 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 33615 | 23903.45 | 2025-06-06 | 35 | 7 | 13 | Actual |
| 27922 | 671.44 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2025-06-06 | 38 | 7 | 13 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 34707 | -179.45 | 2025-07-07 | 91 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 38197 | 13694.49 | 2025-10-05 | 7 | 7 | 13 | Actual |
| 27901 | 306.52 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-09-05 | 4 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 34748 | 7503.15 | 2025-07-07 | 8 | 7 | 13 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 34746 | 375099.47 | 2025-07-07 | 6 | 7 | 13 | Actual |
| 38133 | 3.00 | 2025-10-05 | 96 | 1 | 13 | Actual |
| 33605 | 67895.50 | 2025-06-06 | 21 | 7 | 13 | Actual |
| 36980 | -170.67 | 2025-09-05 | 91 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 37050 | 41402.02 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 26785 | -167.17 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 32388 | 24.06 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 35874 | 64.41 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 39355 | 102104.91 | 2025-11-05 | 15 | 7 | 13 | Actual |
| 32462 | 117.04 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 37057 | 1534.61 | 2025-09-05 | 23 | 7 | 13 | Actual |
Generated 2026-01-04 22:53:01.761 UTC