[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2024-05-20 | 62 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 26706 | 173.18 | 2024-05-20 | 66 | 1 | 13 | Actual |
| 30209 | 134.59 | 2024-08-20 | 84 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 39266 | 127.57 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 37005 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 26783 | 138.10 | 2024-05-20 | 89 | 6 | 13 | Actual |
| 29113 | 37230.02 | 2024-07-21 | 34 | 7 | 13 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 30164 | 225.82 | 2024-08-20 | 67 | 2 | 13 | Actual |
| 35845 | 776.70 | 2025-01-19 | 74 | 2 | 13 | Actual |
| 33549 | 434.59 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 30137 | 141.61 | 2024-08-20 | 67 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 33611 | 52961.89 | 2024-11-20 | 31 | 7 | 13 | Actual |
| 35849 | 759.16 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 26814 | 44814.37 | 2024-05-20 | 39 | 7 | 13 | Actual |
| 34726 | 717.05 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 31373 | 6806.64 | 2024-09-20 | 100 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-20 | 72 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2024-06-20 | 37 | 7 | 13 | Actual |
| 32417 | 308.28 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 31291 | 113.53 | 2024-09-20 | 68 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 34758 | 7624.20 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 34705 | 148.62 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 29074 | 238.10 | 2024-07-21 | 73 | 6 | 13 | Actual |
| 30246 | -61914.02 | 2024-08-20 | 46 | 7 | 13 | Actual |
| 31260 | 994.25 | 2024-09-20 | 62 | 1 | 13 | Actual |
| 37057 | 1534.61 | 2025-02-19 | 23 | 7 | 13 | Actual |
| 29097 | 11317.25 | 2024-07-21 | 8 | 7 | 13 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 29114 | 56718.10 | 2024-07-21 | 35 | 7 | 13 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 35858 | -175.94 | 2025-01-19 | 91 | 2 | 13 | Actual |
| 33588 | 310.03 | 2024-11-20 | 90 | 6 | 13 | Actual |
| 35831 | -82.96 | 2025-01-19 | 91 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-21 | 32 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2024-08-20 | 8 | 7 | 13 | Actual |
| 29060 | 35940.52 | 2024-07-21 | 54 | 6 | 13 | Actual |
| 26808 | 9733.01 | 2024-05-20 | 32 | 7 | 13 | Actual |
| 38134 | 78330.78 | 2025-03-21 | 12 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2024-09-20 | 21 | 7 | 13 | Actual |
| 31300 | 443.37 | 2024-09-20 | 81 | 2 | 13 | Actual |
| 26794 | 3801.32 | 2024-05-20 | 8 | 7 | 13 | Actual |
| 30214 | -158.39 | 2024-08-20 | 91 | 6 | 13 | Actual |
| 26725 | -74.19 | 2024-05-20 | 91 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-05-20 | 100 | 7 | 13 | Actual |
| 38129 | 95.99 | 2025-03-21 | 89 | 1 | 13 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 34718 | 562.67 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 35853 | 148.62 | 2025-01-19 | 84 | 2 | 13 | Actual |
| 32446 | 141.61 | 2024-10-20 | 68 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-20 | 60 | 2 | 13 | Actual |
| 33552 | 127.57 | 2024-11-20 | 84 | 2 | 13 | Actual |
| 35900 | 7992.63 | 2025-01-19 | 8 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2025-01-19 | 32 | 7 | 13 | Actual |
| 37047 | 12841.84 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 38131 | -114.54 | 2025-03-21 | 91 | 1 | 13 | Actual |
| 35903 | 82311.56 | 2025-01-19 | 15 | 7 | 13 | Actual |
| 27965 | 10033.02 | 2024-06-20 | 40 | 7 | 13 | Actual |
| 30195 | 281.96 | 2024-08-20 | 67 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-11-20 | 61 | 6 | 13 | Actual |
| 31310 | 4.00 | 2024-09-20 | 96 | 2 | 13 | Actual |
| 38189 | -286.46 | 2025-03-21 | 91 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 27964 | 58876.03 | 2024-06-20 | 39 | 7 | 13 | Actual |
| 35857 | 222.31 | 2025-01-19 | 90 | 2 | 13 | Actual |
| 37006 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 31339 | 204.76 | 2024-09-20 | 90 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 34698 | 766.18 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 32389 | 34.59 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 33544 | 711.79 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-01-19 | 31 | 7 | 13 | Actual |
| 34740 | 232.84 | 2024-12-21 | 92 | 6 | 13 | Actual |
| 30180 | 160.90 | 2024-08-20 | 89 | 2 | 13 | Actual |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2024-09-20 | 8 | 7 | 13 | Actual |
| 34756 | 3680.27 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 30201 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2024-10-20 | 19 | 7 | 13 | Actual |
| 34761 | 57298.81 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
Generated 2025-06-21 00:59:37.770 UTC