[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE SKIP 1315
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 34737 | 113.53 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 26814 | 44814.37 | 2024-05-27 | 39 | 7 | 13 | Actual |
| 27937 | 6.00 | 2024-06-27 | 96 | 6 | 13 | Actual |
| 27959 | 7824.20 | 2024-06-27 | 33 | 7 | 13 | Actual |
| 36970 | 206.52 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 34718 | 562.67 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 37037 | 132.83 | 2025-02-26 | 89 | 6 | 13 | Actual |
| 37016 | 3643.43 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-09-27 | 80 | 6 | 13 | Actual |
| 33556 | 190.73 | 2024-11-27 | 90 | 2 | 13 | Actual |
| 29059 | 24347.32 | 2024-07-28 | 53 | 6 | 13 | Actual |
| 29028 | -125.06 | 2024-07-28 | 91 | 1 | 13 | Actual |
| 32472 | 15269.96 | 2024-10-27 | 7 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-28 | 43 | 7 | 13 | Actual |
| 33599 | 71134.16 | 2024-11-27 | 13 | 7 | 13 | Actual |
| 33533 | 44002.07 | 2024-11-27 | 12 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-09-27 | 61 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 38134 | 78330.78 | 2025-03-28 | 12 | 2 | 13 | Actual |
| 26797 | 37256.33 | 2024-05-27 | 15 | 7 | 13 | Actual |
| 26770 | 373.19 | 2024-05-27 | 72 | 6 | 13 | Actual |
| 39355 | 102104.91 | 2025-04-28 | 15 | 7 | 13 | Actual |
| 33550 | 43.36 | 2024-11-27 | 82 | 2 | 13 | Actual |
| 27942 | 391727.85 | 2024-06-27 | 6 | 7 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-28 | 80 | 6 | 13 | Actual |
| 32496 | 65722.92 | 2024-10-27 | 46 | 7 | 13 | Actual |
| 31324 | 92.48 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 30170 | 359.15 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 26811 | 41038.86 | 2024-05-27 | 35 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-01-26 | 96 | 2 | 13 | Actual |
| 30197 | 64.41 | 2024-08-27 | 69 | 6 | 13 | Actual |
| 39305 | 210.03 | 2025-04-28 | 84 | 2 | 13 | Actual |
| 39371 | 10968.12 | 2025-04-28 | 38 | 7 | 13 | Actual |
| 31277 | 69.67 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 38113 | 195.99 | 2025-03-28 | 67 | 1 | 13 | Actual |
| 27963 | 11501.47 | 2024-06-27 | 38 | 7 | 13 | Actual |
| 38187 | 234.59 | 2025-03-28 | 89 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 30233 | 7861.05 | 2024-08-27 | 24 | 7 | 13 | Actual |
| 39342 | 285.47 | 2025-04-28 | 90 | 6 | 13 | Actual |
| 38206 | 3753.95 | 2025-03-28 | 22 | 7 | 13 | Actual |
| 38125 | 113.53 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 31288 | 324.06 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 32482 | 1550.40 | 2024-10-27 | 23 | 7 | 13 | Actual |
| 38114 | 148.62 | 2025-03-28 | 68 | 1 | 13 | Actual |
| 38202 | 4332.91 | 2025-03-28 | 18 | 7 | 13 | Actual |
| 38155 | 632.84 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 36983 | 41302.02 | 2025-02-26 | 12 | 2 | 13 | Actual |
| 35812 | 197.75 | 2025-01-26 | 66 | 1 | 13 | Actual |
| 27960 | 24954.35 | 2024-06-27 | 34 | 7 | 13 | Actual |
| 29043 | 569.68 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 26787 | 4.00 | 2024-05-27 | 96 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-26 | 60 | 2 | 13 | Actual |
| 30241 | 31901.85 | 2024-08-27 | 37 | 7 | 13 | Actual |
| 37025 | 366.17 | 2025-02-26 | 73 | 6 | 13 | Actual |
| 34690 | 113.53 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 31345 | 261820.17 | 2024-09-27 | 101 | 6 | 13 | Actual |
| 26804 | 7310.16 | 2024-05-27 | 24 | 7 | 13 | Actual |
| 34681 | 269.68 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 30239 | 35087.87 | 2024-08-27 | 34 | 7 | 13 | Actual |
| 31308 | -156.64 | 2024-09-27 | 91 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-06-27 | 81 | 2 | 13 | Actual |
| 26720 | 64.41 | 2024-05-27 | 84 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-04-28 | 84 | 1 | 13 | Actual |
| 27873 | 66.17 | 2024-06-27 | 89 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-05-27 | 84 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-04-28 | 85 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
| 27906 | 3313.59 | 2024-06-27 | 53 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-04-28 | 56 | 6 | 13 | Actual |
| 35853 | 148.62 | 2025-01-26 | 84 | 2 | 13 | Actual |
| 29016 | 271.43 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 26717 | 217.05 | 2024-05-27 | 81 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 30232 | 1520.58 | 2024-08-27 | 23 | 7 | 13 | Actual |
| 27883 | 566.17 | 2024-06-27 | 66 | 2 | 13 | Actual |
| 39303 | 66.17 | 2025-04-28 | 82 | 2 | 13 | Actual |
| 38129 | 95.99 | 2025-03-28 | 89 | 1 | 13 | Actual |
| 34750 | 34508.91 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-05-27 | 81 | 2 | 13 | Actual |
| 27874 | 101.25 | 2024-06-27 | 90 | 1 | 13 | Actual |
| 30141 | 183.71 | 2024-08-27 | 73 | 1 | 13 | Actual |
| 35827 | 64.41 | 2025-01-26 | 85 | 1 | 13 | Actual |
Generated 2025-06-27 21:43:28.482 UTC