[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1312
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31307 | 197.75 | 2025-02-01 | 90 | 2 | 13 | Actual |
| 31277 | 69.67 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-02 | 6 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-02 | 37 | 7 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 39307 | 790.74 | 2025-09-02 | 87 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 33557 | -149.62 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 33574 | 401.26 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 38176 | 499.51 | 2025-08-02 | 74 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-02 | 22 | 7 | 13 | Actual |
| 34733 | 141.61 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 34707 | -179.45 | 2025-05-04 | 91 | 2 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-04 | 62 | 1 | 13 | Actual |
| 37069 | 10936.54 | 2025-07-03 | 40 | 7 | 13 | Actual |
| 30234 | 7287.35 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 35888 | 632.84 | 2025-06-02 | 87 | 6 | 13 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 27935 | -251.37 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 31325 | 524.07 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 30155 | -65.41 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-09-02 | 78 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-02 | 53 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 32466 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 26755 | 2480.25 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-02 | 38 | 7 | 13 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 34677 | 632.84 | 2025-05-04 | 87 | 1 | 13 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 32468 | 12500.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-08-02 | 85 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-07-03 | 83 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-03 | 34 | 7 | 13 | Actual |
| 37036 | 632.84 | 2025-07-03 | 87 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-08-02 | 89 | 1 | 13 | Actual |
| 33584 | 206.52 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 39270 | 622.32 | 2025-09-02 | 74 | 1 | 13 | Actual |
Generated 2025-11-01 20:20:00.587 UTC