[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1006 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30242 | 10861.10 | 2025-01-07 | 38 | 7 | 13 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-07 | 33 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2025-07-09 | 23 | 7 | 13 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 35917 | 41524.83 | 2025-06-08 | 35 | 7 | 13 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-08 | 21 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-07 | 18 | 7 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-07 | 7 | 7 | 13 | Actual |
| 39324 | 211.78 | 2025-09-08 | 67 | 6 | 13 | Actual |
| 35823 | 229.33 | 2025-06-08 | 81 | 1 | 13 | Actual |
| 32477 | 4332.91 | 2025-03-09 | 18 | 7 | 13 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-07 | 37 | 7 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-09 | 57 | 6 | 13 | Actual |
| 33527 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-08 | 61 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-07 | 53 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-08 | 77 | 1 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-09 | 63 | 6 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-09 | 38 | 7 | 13 | Actual |
| 31295 | 459.16 | 2025-02-07 | 74 | 2 | 13 | Actual |
| 36980 | -170.67 | 2025-07-09 | 91 | 1 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-09 | 57 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-07 | 20 | 7 | 13 | Actual |
| 31302 | 155.64 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 27961 | 59237.44 | 2024-11-07 | 35 | 7 | 13 | Actual |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-10-07 | 73 | 2 | 13 | Actual |
| 26737 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 32391 | 422.31 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 27944 | 7834.73 | 2024-11-07 | 8 | 7 | 13 | Actual |
| 33600 | 43842.42 | 2025-04-09 | 14 | 7 | 13 | Actual |
| 27886 | 62.66 | 2024-11-07 | 69 | 2 | 13 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 30225 | 53432.07 | 2025-01-07 | 14 | 7 | 13 | Actual |
| 31279 | 76.69 | 2025-02-07 | 89 | 1 | 13 | Actual |
| 29105 | 3717.11 | 2024-12-08 | 22 | 7 | 13 | Actual |
| 33533 | 44002.07 | 2025-04-09 | 12 | 2 | 13 | Actual |
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 30138 | 106.52 | 2025-01-07 | 68 | 1 | 13 | Actual |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-03-09 | 84 | 1 | 13 | Actual |
| 29042 | 767.93 | 2024-12-08 | 74 | 2 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-07 | 31 | 7 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-07 | 34 | 7 | 13 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 31343 | 224.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 38130 | 145.11 | 2025-08-08 | 90 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-07 | 4 | 7 | 13 | Actual |
| 38159 | 236.34 | 2025-08-08 | 92 | 2 | 13 | Actual |
| 31291 | 113.53 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 30240 | 31901.85 | 2025-01-07 | 35 | 7 | 13 | Actual |
| 32473 | 8683.87 | 2025-03-09 | 8 | 7 | 13 | Actual |
| 27918 | 76.69 | 2024-11-07 | 69 | 6 | 13 | Actual |
| 37037 | 132.83 | 2025-07-09 | 89 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 27940 | 331374.09 | 2024-11-07 | 101 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-09 | 63 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 37040 | 269.68 | 2025-07-09 | 92 | 6 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-09 | 31 | 7 | 13 | Actual |
| 33601 | 82318.58 | 2025-04-09 | 15 | 7 | 13 | Actual |
| 33584 | 206.52 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-08 | 33 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-07 | 28 | 7 | 13 | Actual |
| 39330 | 503.02 | 2025-09-08 | 74 | 6 | 13 | Actual |
| 38200 | 36752.81 | 2025-08-08 | 14 | 7 | 13 | Actual |
| 36999 | 497.75 | 2025-07-09 | 81 | 2 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 32396 | 376.70 | 2025-03-09 | 81 | 1 | 13 | Actual |
| 30196 | 211.78 | 2025-01-07 | 68 | 6 | 13 | Actual |
| 26796 | 18059.48 | 2024-10-07 | 14 | 7 | 13 | Actual |
| 35871 | 574.95 | 2025-06-08 | 66 | 6 | 13 | Actual |
| 31306 | 129.32 | 2025-02-07 | 89 | 2 | 13 | Actual |
| 38144 | 346.87 | 2025-08-08 | 73 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-08 | 7 | 7 | 13 | Actual |
| 34731 | 415.29 | 2025-05-10 | 81 | 6 | 13 | Actual |
| 33514 | 27.57 | 2025-04-09 | 69 | 1 | 13 | Actual |
| 38113 | 195.99 | 2025-08-08 | 67 | 1 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-08 | 6 | 7 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 32466 | 4.00 | 2025-03-09 | 96 | 6 | 13 | Actual |
| 35897 | 542169.25 | 2025-06-08 | 4 | 7 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-10 | 20 | 7 | 13 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-07 | 35 | 7 | 13 | Actual |
| 31335 | 136.34 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 34705 | 148.62 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-08 | 101 | 6 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-07 | 28 | 7 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-08 | 15 | 7 | 13 | Actual |
| 31333 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-09-08 | 66 | 6 | 13 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 35839 | 562.67 | 2025-06-08 | 66 | 2 | 13 | Actual |
| 30236 | 43807.33 | 2025-01-07 | 31 | 7 | 13 | Actual |
| 30178 | 145.11 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 29098 | 89118.70 | 2024-12-08 | 13 | 7 | 13 | Actual |
| 27869 | 78.45 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 27947 | 78346.57 | 2024-11-07 | 15 | 7 | 13 | Actual |
| 27884 | 295.99 | 2024-11-07 | 67 | 2 | 13 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-08-08 | 68 | 1 | 13 | Actual |
| 39406 | -225000.00 | 2025-10-07 | 43 | 7 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-09 | 85 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-09 | 61 | 2 | 13 | Actual |
| 37002 | 164.41 | 2025-07-09 | 84 | 2 | 13 | Actual |
Generated 2025-11-07 08:23:16.588 UTC