[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE < SKIP 1311 > < TAKE 448 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29100 | 117692.92 | 2024-07-27 | 15 | 7 | 13 | Actual |
| 33517 | 478.45 | 2024-11-26 | 74 | 1 | 13 | Actual |
| 32397 | 39.85 | 2024-10-26 | 82 | 1 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 31360 | 6599.62 | 2024-09-26 | 28 | 7 | 13 | Actual |
| 35887 | 129.32 | 2025-01-25 | 85 | 6 | 13 | Actual |
| 30216 | 4.00 | 2024-08-26 | 96 | 6 | 13 | Actual |
| 38213 | 7908.42 | 2025-03-27 | 33 | 7 | 13 | Actual |
| 37012 | 63655.07 | 2025-02-25 | 56 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2024-10-26 | 23 | 7 | 13 | Actual |
| 32421 | 266.17 | 2024-10-26 | 78 | 2 | 13 | Actual |
| 27917 | 253.89 | 2024-06-26 | 68 | 6 | 13 | Actual |
| 27901 | 306.52 | 2024-06-26 | 90 | 2 | 13 | Actual |
| 32467 | 901.00 | 2024-10-26 | 97 | 6 | 13 | Actual |
| 35905 | 13806.77 | 2025-01-25 | 19 | 7 | 13 | Actual |
| 35870 | 632.84 | 2025-01-25 | 65 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-02-25 | 81 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2024-07-27 | 37 | 7 | 13 | Actual |
| 30228 | 13806.77 | 2024-08-26 | 19 | 7 | 13 | Actual |
| 30206 | 443.37 | 2024-08-26 | 81 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-04-27 | 84 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-06-26 | 66 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-02-25 | 76 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-05-26 | 83 | 6 | 13 | Actual |
| 32454 | 183.71 | 2024-10-26 | 78 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-05-26 | 53 | 6 | 13 | Actual |
| 36991 | 50.38 | 2025-02-25 | 69 | 2 | 13 | Actual |
| 33590 | 413.54 | 2024-11-26 | 92 | 6 | 13 | Actual |
| 27939 | 3000.00 | 2024-06-26 | 99 | 6 | 13 | Actual |
| 31364 | 8413.69 | 2024-09-26 | 33 | 7 | 13 | Actual |
| 31313 | 84465.98 | 2024-09-26 | 56 | 6 | 13 | Actual |
| 31324 | 92.48 | 2024-09-26 | 71 | 6 | 13 | Actual |
| 27951 | 63811.21 | 2024-06-26 | 21 | 7 | 13 | Actual |
| 34689 | 155.64 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-07-27 | 82 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-06-26 | 61 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-03-27 | 84 | 2 | 13 | Actual |
| 32412 | 374.94 | 2024-10-26 | 66 | 2 | 13 | Actual |
| 35860 | 4.00 | 2025-01-25 | 96 | 2 | 13 | Actual |
| 39297 | 731.09 | 2025-04-27 | 74 | 2 | 13 | Actual |
| 31321 | 281.96 | 2024-09-26 | 67 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 26809 | 8161.05 | 2024-05-26 | 33 | 7 | 13 | Actual |
| 39262 | 1829.36 | 2025-04-27 | 62 | 1 | 13 | Actual |
| 35924 | 6738.22 | 2025-01-25 | 100 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-07-27 | 62 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-11-26 | 85 | 2 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-26 | 56 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2024-10-26 | 19 | 7 | 13 | Actual |
| 35845 | 776.70 | 2025-01-25 | 74 | 2 | 13 | Actual |
| 31355 | 4115.36 | 2024-09-26 | 20 | 7 | 13 | Actual |
| 26777 | 457.40 | 2024-05-26 | 81 | 6 | 13 | Actual |
| 26794 | 3801.32 | 2024-05-26 | 8 | 7 | 13 | Actual |
| 27933 | 206.52 | 2024-06-26 | 89 | 6 | 13 | Actual |
| 35857 | 222.31 | 2025-01-25 | 90 | 2 | 13 | Actual |
| 38155 | 632.84 | 2025-03-27 | 87 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-06-26 | 68 | 1 | 13 | Actual |
| 38186 | 948.64 | 2025-03-27 | 87 | 6 | 13 | Actual |
| 32384 | 222.31 | 2024-10-26 | 65 | 1 | 13 | Actual |
| 26796 | 18059.48 | 2024-05-26 | 14 | 7 | 13 | Actual |
| 31303 | 132.83 | 2024-09-26 | 84 | 2 | 13 | Actual |
| 38219 | 10434.78 | 2025-03-27 | 40 | 7 | 13 | Actual |
| 33578 | 901.27 | 2024-11-26 | 77 | 6 | 13 | Actual |
| 32402 | 124.06 | 2024-10-26 | 89 | 1 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-25 | 53 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-11-26 | 80 | 2 | 13 | Actual |
| 34751 | 78020.25 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-27 | 60 | 2 | 13 | Actual |
| 29013 | 55.64 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2024-10-26 | 6 | 7 | 13 | Actual |
| 38202 | 4332.91 | 2025-03-27 | 18 | 7 | 13 | Actual |
| 31298 | 195.99 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-05-26 | 81 | 2 | 13 | Actual |
| 27964 | 58876.03 | 2024-06-26 | 39 | 7 | 13 | Actual |
| 30198 | 92.48 | 2024-08-26 | 71 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2024-11-26 | 7 | 7 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-25 | 61 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-05-26 | 67 | 2 | 13 | Actual |
| 26814 | 44814.37 | 2024-05-26 | 39 | 7 | 13 | Actual |
| 38203 | 13806.77 | 2025-03-27 | 19 | 7 | 13 | Actual |
| 38168 | 506.52 | 2025-03-27 | 65 | 6 | 13 | Actual |
| 38200 | 36752.81 | 2025-03-27 | 14 | 7 | 13 | Actual |
| 30243 | 43807.33 | 2024-08-26 | 39 | 7 | 13 | Actual |
| 35813 | 103.01 | 2025-01-25 | 67 | 1 | 13 | Actual |
| 26716 | 350.38 | 2024-05-26 | 80 | 1 | 13 | Actual |
| 31291 | 113.53 | 2024-09-26 | 68 | 2 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-27 | 53 | 6 | 13 | Actual |
| 38138 | 583.72 | 2025-03-27 | 65 | 2 | 13 | Actual |
| 38216 | 41465.18 | 2025-03-27 | 37 | 7 | 13 | Actual |
Generated 2025-06-26 09:23:08.546 UTC