[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-02 | 28 | 7 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 33607 | 1534.61 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 29051 | 185.47 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 39311 | 418.80 | 2025-09-02 | 92 | 2 | 13 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 35858 | -175.94 | 2025-06-02 | 91 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 33570 | 264.41 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 35917 | 41524.83 | 2025-06-02 | 35 | 7 | 13 | Actual |
| 29056 | 401.26 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 39305 | 210.03 | 2025-09-02 | 84 | 2 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-01 | 24 | 7 | 13 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 35863 | 87.22 | 2025-06-02 | 54 | 6 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 30151 | 55.64 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 34674 | 157.40 | 2025-05-04 | 83 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-02 | 61 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 29100 | 117692.92 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 26815 | 9833.01 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 33525 | 122.31 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 37006 | 246.87 | 2025-07-03 | 90 | 2 | 13 | Actual |
| 26752 | -247.87 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 29088 | -156.64 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 35889 | 139.85 | 2025-06-02 | 89 | 6 | 13 | Actual |
| 27883 | 566.17 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-03 | 90 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 34732 | 39.85 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 26816 | 376560.83 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 27889 | 585.47 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 34733 | 141.61 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 31263 | 88.97 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 37046 | 394308.60 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 39358 | 4634.67 | 2025-09-02 | 20 | 7 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-02 | 19 | 7 | 13 | Actual |
| 26751 | 311.78 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 29039 | 88.97 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-01 | 43 | 7 | 13 | Actual |
| 33552 | 127.57 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 33622 | 6255.75 | 2025-04-03 | 100 | 7 | 13 | Actual |
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 38172 | 52.13 | 2025-08-02 | 69 | 6 | 13 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-07-03 | 84 | 1 | 13 | Actual |
Generated 2025-11-01 18:24:56.592 UTC