[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 34732 | 39.85 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 31338 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 39313 | 14620.82 | 2025-09-02 | 52 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-02 | 7 | 7 | 13 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 35833 | 2.00 | 2025-06-02 | 96 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 27903 | 408.28 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 29075 | 452.14 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 36981 | 288.98 | 2025-07-03 | 92 | 1 | 13 | Actual |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 33541 | 57.39 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 26802 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-03 | 22 | 7 | 13 | Actual |
| 31295 | 459.16 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 30225 | 53432.07 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 33532 | 3.00 | 2025-04-03 | 96 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 31282 | 155.64 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 33591 | 6.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 32467 | 901.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 32429 | 195.99 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 27907 | 35786.13 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 31281 | -91.73 | 2025-02-01 | 91 | 1 | 13 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
Generated 2025-11-01 16:55:49.282 UTC