[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39408 | 17619.30 | 2025-10-01 | 92 | 7 | 13 | Actual |
| 39354 | 53996.99 | 2025-09-02 | 14 | 7 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 33604 | 4722.39 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 39310 | -247.87 | 2025-09-02 | 91 | 2 | 13 | Actual |
| 38143 | 92.48 | 2025-08-02 | 71 | 2 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-04 | 34 | 7 | 13 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 38200 | 36752.81 | 2025-08-02 | 14 | 7 | 13 | Actual |
| 39349 | 575587.42 | 2025-09-02 | 4 | 7 | 13 | Actual |
| 35854 | 134.59 | 2025-06-02 | 85 | 2 | 13 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 31295 | 459.16 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 38112 | 392.49 | 2025-08-02 | 66 | 1 | 13 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 27950 | 3941.68 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 38153 | 118.80 | 2025-08-02 | 84 | 2 | 13 | Actual |
| 33600 | 43842.42 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 27870 | 67.92 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-01 | 93 | 7 | 13 | Actual |
| 39332 | 743.37 | 2025-09-02 | 77 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 37048 | 7887.36 | 2025-07-03 | 8 | 7 | 13 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 31307 | 197.75 | 2025-02-01 | 90 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 29036 | 804.78 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 34757 | 1534.61 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-02 | 29 | 7 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-02 | 62 | 1 | 13 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 35863 | 87.22 | 2025-06-02 | 54 | 6 | 13 | Actual |
| 39283 | -125.06 | 2025-09-02 | 91 | 1 | 13 | Actual |
| 29118 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 33527 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-03 | 29 | 7 | 13 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 33556 | 190.73 | 2025-04-03 | 90 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 34760 | 61390.12 | 2025-05-04 | 29 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-07-03 | 91 | 2 | 13 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 33562 | 64125.25 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-02 | 13 | 7 | 13 | Actual |
| 32477 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
| 33538 | 504.77 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-09-02 | 65 | 6 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-01 | 42 | 7 | 13 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 34667 | 548.63 | 2025-05-04 | 74 | 1 | 13 | Actual |
| 34743 | 12500.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 31260 | 994.25 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 27886 | 62.66 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-08-02 | 83 | 2 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 29089 | 264.41 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 32413 | 203.01 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 33533 | 44002.07 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-03 | 43 | 7 | 13 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 38114 | 148.62 | 2025-08-02 | 68 | 1 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-01 | 24 | 7 | 13 | Actual |
| 37061 | 49939.02 | 2025-07-03 | 31 | 7 | 13 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 29055 | -239.09 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 38145 | 741.62 | 2025-08-02 | 74 | 2 | 13 | Actual |
Generated 2025-11-01 18:23:16.397 UTC