[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1312 > < TAKE 124 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26782 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 27967 | -175578.77 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 34706 | 227.57 | 2025-05-04 | 90 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-09-02 | 69 | 2 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-02 | 100 | 7 | 13 | Actual |
| 38113 | 195.99 | 2025-08-02 | 67 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 31265 | 20.55 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 34658 | 3657.46 | 2025-05-04 | 61 | 1 | 13 | Actual |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-02 | 62 | 6 | 13 | Actual |
| 30136 | 287.22 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 26727 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-02 | 87 | 1 | 13 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 39363 | 7150.51 | 2025-09-02 | 28 | 7 | 13 | Actual |
| 35892 | 283.71 | 2025-06-02 | 92 | 6 | 13 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 31365 | 38514.25 | 2025-02-01 | 34 | 7 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 32386 | 106.52 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 31302 | 155.64 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 31339 | 204.76 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-02 | 14 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-01 | 21 | 7 | 13 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 32444 | 364.42 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-02 | 29 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 38200 | 36752.81 | 2025-08-02 | 14 | 7 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 32445 | 190.73 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 27944 | 7834.73 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-02 | 43 | 7 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 29053 | 195.99 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-08-02 | 74 | 1 | 13 | Actual |
| 35859 | 295.99 | 2025-06-02 | 92 | 2 | 13 | Actual |
| 26802 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 38132 | 194.24 | 2025-08-02 | 92 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 26726 | 127.57 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 32455 | 678.46 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-09-02 | 87 | 6 | 13 | Actual |
| 34675 | 134.59 | 2025-05-04 | 84 | 1 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 34742 | 110.00 | 2025-05-04 | 97 | 6 | 13 | Actual |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 29031 | 182602.90 | 2024-12-02 | 12 | 2 | 13 | Actual |
Generated 2025-11-02 00:38:11.268 UTC