[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 39270 | 622.32 | 2025-09-07 | 74 | 1 | 13 | Actual |
| 33538 | 504.77 | 2025-04-08 | 66 | 2 | 13 | Actual |
| 32496 | 65722.92 | 2025-03-08 | 46 | 7 | 13 | Actual |
| 26719 | 74.94 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 32397 | 39.85 | 2025-03-08 | 82 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 31281 | -91.73 | 2025-02-06 | 91 | 1 | 13 | Actual |
| 29023 | 106.52 | 2024-12-07 | 84 | 1 | 13 | Actual |
| 33588 | 310.03 | 2025-04-08 | 90 | 6 | 13 | Actual |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 34719 | 511.79 | 2025-05-09 | 66 | 6 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-07 | 62 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-10-06 | 84 | 2 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-07 | 99 | 6 | 13 | Actual |
| 34694 | 455.65 | 2025-05-09 | 74 | 2 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-08 | 56 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 33569 | 517.05 | 2025-04-08 | 66 | 6 | 13 | Actual |
| 34706 | 227.57 | 2025-05-09 | 90 | 2 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-08 | 101 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 35914 | 9029.49 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 35885 | 162.66 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-09 | 24 | 7 | 13 | Actual |
| 30201 | 780.21 | 2025-01-06 | 74 | 6 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 27894 | 671.44 | 2024-11-06 | 81 | 2 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-07 | 22 | 7 | 13 | Actual |
| 33587 | 201.26 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 39361 | 1520.58 | 2025-09-07 | 23 | 7 | 13 | Actual |
| 29068 | 281.96 | 2024-12-07 | 66 | 6 | 13 | Actual |
| 30183 | 329.33 | 2025-01-06 | 92 | 2 | 13 | Actual |
| 29052 | 948.64 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-06 | 93 | 7 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 39358 | 4634.67 | 2025-09-07 | 20 | 7 | 13 | Actual |
| 30208 | 155.64 | 2025-01-06 | 83 | 6 | 13 | Actual |
| 27903 | 408.28 | 2024-11-06 | 92 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 34742 | 110.00 | 2025-05-09 | 97 | 6 | 13 | Actual |
| 35814 | 78.45 | 2025-06-07 | 68 | 1 | 13 | Actual |
| 30162 | 492.49 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-08 | 37 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-06 | 20 | 7 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-06 | 18 | 7 | 13 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 37071 | -13690.74 | 2025-07-08 | 46 | 7 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-08 | 28 | 7 | 13 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-06 | 21 | 7 | 13 | Actual |
| 30241 | 31901.85 | 2025-01-06 | 37 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-10-06 | 81 | 2 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-07 | 53 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 32462 | 117.04 | 2025-03-08 | 89 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 36980 | -170.67 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 32451 | 545.12 | 2025-03-08 | 74 | 6 | 13 | Actual |
| 38155 | 632.84 | 2025-08-07 | 87 | 2 | 13 | Actual |
| 29049 | 232.84 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-09 | 18 | 7 | 13 | Actual |
| 32395 | 608.28 | 2025-03-08 | 80 | 1 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-06 | 6 | 7 | 13 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 27885 | 222.31 | 2024-11-06 | 68 | 2 | 13 | Actual |
| 29027 | 159.15 | 2024-12-07 | 90 | 1 | 13 | Actual |
| 31262 | 173.18 | 2025-02-06 | 66 | 1 | 13 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-09 | 53 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 39307 | 790.74 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 30157 | 2.00 | 2025-01-06 | 96 | 1 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 38200 | 36752.81 | 2025-08-07 | 14 | 7 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-08 | 29 | 7 | 13 | Actual |
| 27933 | 206.52 | 2024-11-06 | 89 | 6 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-09 | 62 | 6 | 13 | Actual |
| 35841 | 211.78 | 2025-06-07 | 68 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 31276 | 78.45 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-07 | 61 | 6 | 13 | Actual |
| 29074 | 238.10 | 2024-12-07 | 73 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-06 | 53 | 6 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-07 | 29 | 7 | 13 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-06 | 61 | 6 | 13 | Actual |
| 29053 | 195.99 | 2024-12-07 | 89 | 2 | 13 | Actual |
| 39312 | 5.00 | 2025-09-07 | 96 | 2 | 13 | Actual |
| 27888 | 424.07 | 2024-11-06 | 73 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 37019 | 567.93 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 35859 | 295.99 | 2025-06-07 | 92 | 2 | 13 | Actual |
| 30180 | 160.90 | 2025-01-06 | 89 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 33586 | 948.64 | 2025-04-08 | 87 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-07 | 39 | 7 | 13 | Actual |
| 29026 | 104.76 | 2024-12-07 | 89 | 1 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-08 | 101 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 38112 | 392.49 | 2025-08-07 | 66 | 1 | 13 | Actual |
| 29114 | 56718.10 | 2024-12-07 | 35 | 7 | 13 | Actual |
Generated 2025-11-07 03:57:39.916 UTC