[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2025-09-03 | 82 | 1 | 13 | Actual |
| 26817 | -192430.84 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 30139 | 32.83 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 33573 | 81.96 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-03 | 12 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 30238 | 7908.42 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 29089 | 264.41 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-04 | 37 | 7 | 13 | Actual |
| 29087 | 197.75 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 26717 | 217.05 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 35863 | 87.22 | 2025-06-03 | 54 | 6 | 13 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 27949 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 35826 | 71.43 | 2025-06-03 | 84 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 35897 | 542169.25 | 2025-06-03 | 4 | 7 | 13 | Actual |
| 35871 | 574.95 | 2025-06-03 | 66 | 6 | 13 | Actual |
| 37050 | 41402.02 | 2025-07-04 | 14 | 7 | 13 | Actual |
| 27875 | -79.45 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 27960 | 24954.35 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 39267 | 38.09 | 2025-09-03 | 69 | 1 | 13 | Actual |
| 29009 | 345.12 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 33538 | 504.77 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 35830 | 106.52 | 2025-06-03 | 90 | 1 | 13 | Actual |
| 36994 | 631.09 | 2025-07-04 | 74 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 34705 | 148.62 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-08-03 | 74 | 6 | 13 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 32457 | 41.60 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 26703 | 1783.74 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-08-03 | 84 | 1 | 13 | Actual |
| 27922 | 671.44 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 35829 | 69.67 | 2025-06-03 | 89 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 29026 | 104.76 | 2024-12-03 | 89 | 1 | 13 | Actual |
| 31341 | 273.19 | 2025-02-02 | 92 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 33569 | 517.05 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 26780 | 141.61 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-05-05 | 65 | 2 | 13 | Actual |
| 38207 | 1550.40 | 2025-08-03 | 23 | 7 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-04 | 61 | 2 | 13 | Actual |
| 35851 | 48.62 | 2025-06-03 | 82 | 2 | 13 | Actual |
| 32477 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-06-03 | 81 | 2 | 13 | Actual |
| 30197 | 64.41 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-03 | 61 | 6 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-04 | 18 | 7 | 13 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-03 | 39 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 34682 | 4.00 | 2025-05-05 | 96 | 1 | 13 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-03 | 46 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 33558 | 253.89 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 35860 | 4.00 | 2025-06-03 | 96 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-09-03 | 37 | 7 | 13 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-03 | 62 | 6 | 13 | Actual |
| 29029 | 213.54 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 38131 | -114.54 | 2025-08-03 | 91 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 35919 | 10648.82 | 2025-06-03 | 38 | 7 | 13 | Actual |
| 29010 | 174.94 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 29052 | 948.64 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 30215 | 267.92 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 35894 | 509.00 | 2025-06-03 | 97 | 6 | 13 | Actual |
| 26730 | 4694.32 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
Generated 2025-11-02 14:40:51.365 UTC