[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27873 | 66.17 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 32403 | 190.73 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-01 | 80 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-01 | 21 | 7 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 34672 | 446.87 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 38159 | 236.34 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-08-01 | 96 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-01 | 6 | 7 | 13 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-01 | 14 | 7 | 13 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 32444 | 364.42 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 31341 | 273.19 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-08-01 | 89 | 1 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-01 | 21 | 7 | 13 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-01 | 6 | 7 | 13 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 39283 | -125.06 | 2025-09-01 | 91 | 1 | 13 | Actual |
| 36978 | 141.61 | 2025-07-02 | 89 | 1 | 13 | Actual |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-01 | 22 | 7 | 13 | Actual |
| 39310 | -247.87 | 2025-09-01 | 91 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 34741 | 4.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 27908 | 89008.17 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 29053 | 195.99 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 31312 | 13090.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 36991 | 50.38 | 2025-07-02 | 69 | 2 | 13 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 35910 | 8410.18 | 2025-06-01 | 24 | 7 | 13 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 35857 | 222.31 | 2025-06-01 | 90 | 2 | 13 | Actual |
| 29118 | 10434.78 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 31306 | 129.32 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-08-01 | 96 | 1 | 13 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 31363 | 10434.78 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 26807 | 46740.72 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 39324 | 211.78 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 31352 | 106706.75 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 32478 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 39266 | 127.57 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 38176 | 499.51 | 2025-08-01 | 74 | 6 | 13 | Actual |
| 35856 | 145.11 | 2025-06-01 | 89 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 29087 | 197.75 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 32487 | 9029.49 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 39366 | 9129.49 | 2025-09-01 | 32 | 7 | 13 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 31310 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 35859 | 295.99 | 2025-06-01 | 92 | 2 | 13 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-08-01 | 84 | 1 | 13 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-02 | 52 | 6 | 13 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 32402 | 124.06 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 26804 | 7310.16 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 31311 | 10473.38 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 38221 | 14090.34 | 2025-08-01 | 46 | 7 | 13 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-01 | 96 | 6 | 13 | Actual |
| 35815 | 22.30 | 2025-06-01 | 69 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 26817 | -192430.84 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 37004 | 632.84 | 2025-07-02 | 87 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-01 | 101 | 6 | 13 | Actual |
| 32433 | 5.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 33595 | 138531.90 | 2025-04-02 | 4 | 7 | 13 | Actual |
Generated 2025-10-31 22:20:40.349 UTC