[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29099 | 56016.33 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 39266 | 127.57 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 35864 | 176562.44 | 2025-06-01 | 56 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 38161 | 19584.07 | 2025-08-01 | 52 | 6 | 13 | Actual |
| 29054 | 301.26 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 29009 | 345.12 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 31327 | 780.21 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 33598 | 8948.79 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-01 | 29 | 7 | 13 | Actual |
| 26716 | 350.38 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 33532 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-07-02 | 84 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 32429 | 195.99 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 30183 | 329.33 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-01 | 35 | 7 | 13 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 38163 | 83609.83 | 2025-08-01 | 56 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-08-01 | 96 | 6 | 13 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 31362 | 43368.73 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 27862 | 764.42 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 32451 | 545.12 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 26804 | 7310.16 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 37049 | 56779.50 | 2025-07-02 | 13 | 7 | 13 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 34709 | 4.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 30221 | 550853.62 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 27934 | 317.05 | 2024-10-31 | 90 | 6 | 13 | Actual |
| 27960 | 24954.35 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 30197 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 38190 | 480.21 | 2025-08-01 | 92 | 6 | 13 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 31295 | 459.16 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 34706 | 227.57 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 35888 | 632.84 | 2025-06-01 | 87 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 31280 | 117.04 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 30226 | 116782.38 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 35902 | 41954.67 | 2025-06-01 | 14 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 33550 | 43.36 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 27941 | 396373.55 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 32495 | 1051559.55 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 32406 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-01 | 34 | 7 | 13 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 33597 | 13027.81 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 34688 | 287.22 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 27900 | 199.50 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 36980 | -170.67 | 2025-07-02 | 91 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 35831 | -82.96 | 2025-06-01 | 91 | 1 | 13 | Actual |
| 33529 | 181.96 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 35920 | 46872.30 | 2025-06-01 | 39 | 7 | 13 | Actual |
| 33525 | 122.31 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 30156 | 113.53 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 35833 | 2.00 | 2025-06-01 | 96 | 1 | 13 | Actual |
| 27909 | 24854.35 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 34701 | 171.43 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 33588 | 310.03 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 35863 | 87.22 | 2025-06-01 | 54 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-02 | 90 | 6 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-09-30 | 89 | 1 | 13 | Actual |
| 35886 | 141.61 | 2025-06-01 | 84 | 6 | 13 | Actual |
| 34691 | 32.83 | 2025-05-03 | 69 | 2 | 13 | Actual |
Generated 2025-10-31 04:49:03.114 UTC