[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 30225 | 53432.07 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 29088 | -156.64 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 31318 | 5236.44 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 34771 | -65389.37 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 37038 | 203.01 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 30246 | -61914.02 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 32395 | 608.28 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 38115 | 45.11 | 2025-08-01 | 69 | 1 | 13 | Actual |
| 31283 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 37041 | 4.00 | 2025-07-02 | 96 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 30197 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 30192 | 5829.43 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-06-01 | 82 | 1 | 13 | Actual |
| 31337 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-01 | 38 | 7 | 13 | Actual |
| 33589 | -246.11 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 33613 | 8582.11 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 35910 | 8410.18 | 2025-06-01 | 24 | 7 | 13 | Actual |
| 26804 | 7310.16 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 26806 | 55979.49 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 30158 | 36524.74 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 29106 | 1520.58 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-01 | 100 | 7 | 13 | Actual |
| 26814 | 44814.37 | 2024-09-30 | 39 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33587 | 201.26 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 29053 | 195.99 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 29009 | 345.12 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-01 | 22 | 7 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-01 | 33 | 7 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-01 | 28 | 7 | 13 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 31331 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 35834 | 126391.33 | 2025-06-01 | 12 | 2 | 13 | Actual |
| 35865 | 6320.67 | 2025-06-01 | 57 | 6 | 13 | Actual |
| 27877 | 2.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 37048 | 7887.36 | 2025-07-02 | 8 | 7 | 13 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 33524 | 134.59 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 27918 | 76.69 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 27945 | 59933.95 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 39306 | 183.71 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 38191 | 6.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 36981 | 288.98 | 2025-07-02 | 92 | 1 | 13 | Actual |
| 38125 | 113.53 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 27915 | 680.21 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 39350 | 490891.10 | 2025-09-01 | 6 | 7 | 13 | Actual |
| 29062 | 18261.24 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 26789 | 3000.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 32493 | 52042.57 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 33522 | 369.68 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 37006 | 246.87 | 2025-07-02 | 90 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 35828 | 317.05 | 2025-06-01 | 87 | 1 | 13 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 32436 | 139.85 | 2025-03-02 | 54 | 6 | 13 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 31347 | 555758.98 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 34682 | 4.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-01 | 46 | 7 | 13 | Actual |
| 36957 | 31635.17 | 2025-07-02 | 60 | 1 | 13 | Actual |
| 27870 | 67.92 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 31371 | 1035161.79 | 2025-01-31 | 43 | 7 | 13 | Actual |
Generated 2025-11-01 00:49:21.574 UTC