[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE SKIP 1313
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39370 | 40086.21 | 2025-09-07 | 37 | 7 | 13 | Actual |
| 26753 | 415.29 | 2024-10-06 | 92 | 2 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-08 | 63 | 6 | 13 | Actual |
| 36990 | 169.68 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-07 | 28 | 7 | 13 | Actual |
| 39336 | 60.90 | 2025-09-07 | 82 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-07 | 100 | 7 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-07 | 61 | 2 | 13 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 29055 | -239.09 | 2024-12-07 | 91 | 2 | 13 | Actual |
| 32495 | 1051559.55 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-09 | 28 | 7 | 13 | Actual |
| 30245 | 805436.91 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-08 | 61 | 2 | 13 | Actual |
| 34675 | 134.59 | 2025-05-09 | 84 | 1 | 13 | Actual |
| 33524 | 134.59 | 2025-04-08 | 83 | 1 | 13 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 29070 | 113.53 | 2024-12-07 | 68 | 6 | 13 | Actual |
| 33545 | 373.19 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 38187 | 234.59 | 2025-08-07 | 89 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 27896 | 234.59 | 2024-11-06 | 83 | 2 | 13 | Actual |
| 33552 | 127.57 | 2025-04-08 | 84 | 2 | 13 | Actual |
| 30169 | 638.11 | 2025-01-06 | 74 | 2 | 13 | Actual |
| 32387 | 80.20 | 2025-03-08 | 68 | 1 | 13 | Actual |
| 30148 | 20.55 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 33586 | 948.64 | 2025-04-08 | 87 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-05-09 | 84 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-07 | 33 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 33525 | 122.31 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-08 | 7 | 7 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-06 | 43 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-10-06 | 74 | 6 | 13 | Actual |
| 35894 | 509.00 | 2025-06-07 | 97 | 6 | 13 | Actual |
| 36979 | 217.05 | 2025-07-08 | 90 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 35855 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 39343 | -226.81 | 2025-09-07 | 91 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-07 | 4 | 7 | 13 | Actual |
| 33604 | 4722.39 | 2025-04-08 | 20 | 7 | 13 | Actual |
| 39277 | 122.31 | 2025-09-07 | 83 | 1 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-07 | 100 | 7 | 13 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 31292 | 32.83 | 2025-02-06 | 69 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 30179 | 632.84 | 2025-01-06 | 87 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-09 | 57 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 30214 | -158.39 | 2025-01-06 | 91 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 38141 | 197.75 | 2025-08-07 | 68 | 2 | 13 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 34698 | 766.18 | 2025-05-09 | 80 | 2 | 13 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 37000 | 52.13 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 38184 | 239.85 | 2025-08-07 | 84 | 6 | 13 | Actual |
| 35841 | 211.78 | 2025-06-07 | 68 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 37048 | 7887.36 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-07 | 33 | 7 | 13 | Actual |
| 36989 | 225.82 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 32386 | 106.52 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 33556 | 190.73 | 2025-04-08 | 90 | 2 | 13 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 30175 | 52.13 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 32462 | 117.04 | 2025-03-08 | 89 | 6 | 13 | Actual |
| 34743 | 12500.00 | 2025-05-09 | 99 | 6 | 13 | Actual |
Generated 2025-11-06 08:08:41.660 UTC