[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1285 > < TAKE 248 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30220 | 101989.12 | 2025-01-07 | 4 | 7 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-07 | 34 | 7 | 13 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 33568 | 569.68 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 27883 | 566.17 | 2024-11-07 | 66 | 2 | 13 | Actual |
| 30133 | 1867.95 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-10 | 19 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-09 | 100 | 7 | 13 | Actual |
| 31373 | 6806.64 | 2025-02-07 | 100 | 7 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-10-07 | 73 | 1 | 13 | Actual |
| 32465 | 236.34 | 2025-03-09 | 92 | 6 | 13 | Actual |
| 36975 | 145.11 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 33523 | 38.09 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 27953 | 1520.58 | 2024-11-07 | 23 | 7 | 13 | Actual |
| 38130 | 145.11 | 2025-08-08 | 90 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 30236 | 43807.33 | 2025-01-07 | 31 | 7 | 13 | Actual |
| 39277 | 122.31 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 35860 | 4.00 | 2025-06-08 | 96 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 35900 | 7992.63 | 2025-06-08 | 8 | 7 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-09 | 32 | 7 | 13 | Actual |
| 32447 | 41.60 | 2025-03-09 | 69 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-10 | 14 | 7 | 13 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-10 | 32 | 7 | 13 | Actual |
| 30173 | 796.00 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 31329 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 31307 | 197.75 | 2025-02-07 | 90 | 2 | 13 | Actual |
| 31296 | 324.06 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-09-08 | 69 | 6 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-07 | 29 | 7 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-07 | 61 | 6 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-08 | 21 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-07 | 63 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 37069 | 10936.54 | 2025-07-09 | 40 | 7 | 13 | Actual |
| 29035 | 885.48 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 37041 | 4.00 | 2025-07-09 | 96 | 6 | 13 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 34696 | 581.96 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-08 | 21 | 7 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-07 | 38 | 7 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-09 | 35 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-08-08 | 74 | 1 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-08 | 40 | 7 | 13 | Actual |
| 27895 | 67.92 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 32443 | 401.26 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 26784 | 211.78 | 2024-10-07 | 90 | 6 | 13 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-07-09 | 85 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 30197 | 64.41 | 2025-01-07 | 69 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-06-08 | 87 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-08 | 80 | 2 | 13 | Actual |
| 32423 | 610.04 | 2025-03-09 | 81 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-07-09 | 4 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-08 | 43 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-08 | 100 | 7 | 13 | Actual |
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-09 | 6 | 7 | 13 | Actual |
| 36969 | 587.23 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-08 | 37 | 7 | 13 | Actual |
| 31366 | 51495.19 | 2025-02-07 | 35 | 7 | 13 | Actual |
| 29072 | 46.87 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2025-01-07 | 35 | 7 | 13 | Actual |
| 35829 | 69.67 | 2025-06-08 | 89 | 1 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-07 | 12 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-10 | 60 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 39294 | 73.18 | 2025-09-08 | 69 | 2 | 13 | Actual |
| 33560 | 8001.40 | 2025-04-09 | 52 | 6 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 32385 | 201.26 | 2025-03-09 | 66 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-10-07 | 84 | 6 | 13 | Actual |
| 31263 | 88.97 | 2025-02-07 | 67 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-09-08 | 76 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-07 | 33 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-08 | 28 | 7 | 13 | Actual |
| 33557 | -149.62 | 2025-04-09 | 91 | 2 | 13 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 38161 | 19584.07 | 2025-08-08 | 52 | 6 | 13 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-08 | 8 | 7 | 13 | Actual |
| 27937 | 6.00 | 2024-11-07 | 96 | 6 | 13 | Actual |
| 30196 | 211.78 | 2025-01-07 | 68 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 33515 | 41.60 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 29060 | 35940.52 | 2024-12-08 | 54 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2025-04-09 | 22 | 7 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 32466 | 4.00 | 2025-03-09 | 96 | 6 | 13 | Actual |
Generated 2025-11-07 13:58:14.701 UTC