[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 33589 | -246.11 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 31351 | 60021.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 36967 | 473.19 | 2025-07-02 | 74 | 1 | 13 | Actual |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 26749 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 34678 | 132.83 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-01 | 19 | 7 | 13 | Actual |
| 29026 | 104.76 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 32448 | 64.41 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 31348 | 15794.53 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-02 | 43 | 7 | 13 | Actual |
| 27946 | 43089.77 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 32423 | 610.04 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 34760 | 61390.12 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 29056 | 401.26 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 33592 | 103.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-06-01 | 82 | 1 | 13 | Actual |
| 34675 | 134.59 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-03 | 32 | 7 | 13 | Actual |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 37034 | 134.59 | 2025-07-02 | 84 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 34730 | 671.44 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-09-01 | 53 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 39345 | 5.00 | 2025-09-01 | 96 | 6 | 13 | Actual |
| 30238 | 7908.42 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 39284 | 213.54 | 2025-09-01 | 92 | 1 | 13 | Actual |
| 29023 | 106.52 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 37068 | 52568.90 | 2025-07-02 | 39 | 7 | 13 | Actual |
| 31340 | -161.90 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 32463 | 176.69 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 38212 | 9331.25 | 2025-08-01 | 32 | 7 | 13 | Actual |
| 37024 | 496.00 | 2025-07-02 | 72 | 6 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 29086 | 129.32 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 30136 | 287.22 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 35845 | 776.70 | 2025-06-01 | 74 | 2 | 13 | Actual |
| 35815 | 22.30 | 2025-06-01 | 69 | 1 | 13 | Actual |
| 39405 | 225000.00 | 2025-09-30 | 42 | 7 | 13 | Actual |
| 29025 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-01 | 13 | 7 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 39334 | 959.16 | 2025-09-01 | 80 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 38220 | 782405.42 | 2025-08-01 | 43 | 7 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 29090 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 33617 | 10222.49 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 33603 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 26790 | 124015.84 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-08-01 | 66 | 1 | 13 | Actual |
| 27878 | 108248.88 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 27935 | -251.37 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 26816 | 376560.83 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 29019 | 553.89 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 38209 | 7150.51 | 2025-08-01 | 28 | 7 | 13 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-02 | 52 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 39310 | -247.87 | 2025-09-01 | 91 | 2 | 13 | Actual |
Generated 2025-10-31 15:29:11.029 UTC