[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 38215 | 44663.49 | 2025-08-01 | 35 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-01 | 53 | 6 | 13 | Actual |
| 31366 | 51495.19 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 37026 | 783.72 | 2025-07-02 | 74 | 6 | 13 | Actual |
| 29031 | 182602.90 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-06-01 | 91 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-01 | 19 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 26797 | 37256.33 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 27897 | 204.76 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 35896 | 421307.35 | 2025-06-01 | 101 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-08-01 | 96 | 2 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 27936 | 422.31 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 27952 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 38109 | 2213.57 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 39311 | 418.80 | 2025-09-01 | 92 | 2 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 27944 | 7834.73 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 35830 | 106.52 | 2025-06-01 | 90 | 1 | 13 | Actual |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 27959 | 7824.20 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 29070 | 113.53 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 34708 | 303.01 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 27903 | 408.28 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-02 | 22 | 7 | 13 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 37034 | 134.59 | 2025-07-02 | 84 | 6 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 26727 | 2.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-01 | 56 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
Generated 2025-11-01 00:51:44.645 UTC