[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 30214 | -158.39 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 37041 | 4.00 | 2025-07-02 | 96 | 6 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 34712 | 80716.79 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 26724 | 95.99 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-01 | 15 | 7 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 35889 | 139.85 | 2025-06-01 | 89 | 6 | 13 | Actual |
| 33571 | 201.26 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-07-02 | 84 | 2 | 13 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 32432 | 401.26 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 27966 | 1004155.84 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-02 | 21 | 7 | 13 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 27868 | 22.30 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 26727 | 2.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 39297 | 731.09 | 2025-09-01 | 74 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 31345 | 261820.17 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 34745 | 177246.66 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 29085 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 33609 | 6325.93 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 38198 | 7990.87 | 2025-08-01 | 8 | 7 | 13 | Actual |
| 31354 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 26802 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 27875 | -79.45 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 27862 | 764.42 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 34675 | 134.59 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 26777 | 457.40 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 27901 | 306.52 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 35850 | 469.68 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 33610 | 65611.25 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 30207 | 45.11 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-01 | 33 | 7 | 13 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 26807 | 46740.72 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 36999 | 497.75 | 2025-07-02 | 81 | 2 | 13 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 37071 | -13690.74 | 2025-07-02 | 46 | 7 | 13 | Actual |
| 27909 | 24854.35 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 31349 | 11115.49 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 27920 | 994.25 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 26794 | 3801.32 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 27946 | 43089.77 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 38174 | 245.12 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 31282 | 155.64 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-02 | 43 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-01 | 4 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 35897 | 542169.25 | 2025-06-01 | 4 | 7 | 13 | Actual |
| 37000 | 52.13 | 2025-07-02 | 82 | 2 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 39406 | -225000.00 | 2025-09-30 | 43 | 7 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 26763 | 4960.99 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 33584 | 206.52 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 38153 | 118.80 | 2025-08-01 | 84 | 2 | 13 | Actual |
| 39305 | 210.03 | 2025-09-01 | 84 | 2 | 13 | Actual |
| 35917 | 41524.83 | 2025-06-01 | 35 | 7 | 13 | Actual |
| 38211 | 60935.72 | 2025-08-01 | 31 | 7 | 13 | Actual |
| 34676 | 125.82 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
Generated 2025-10-31 13:41:11.778 UTC