[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35923 | 70835.04 | 2025-06-01 | 46 | 7 | 13 | Actual |
| 39313 | 14620.82 | 2025-09-01 | 52 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 27947 | 78346.57 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 38189 | -286.46 | 2025-08-01 | 91 | 6 | 13 | Actual |
| 36998 | 803.02 | 2025-07-02 | 80 | 2 | 13 | Actual |
| 38209 | 7150.51 | 2025-08-01 | 28 | 7 | 13 | Actual |
| 32476 | 95525.84 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 32451 | 545.12 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-08-01 | 85 | 6 | 13 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 31301 | 45.11 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 27866 | 360.91 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 33614 | 30375.50 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 37030 | 722.32 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 30230 | 45579.29 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 35822 | 369.68 | 2025-06-01 | 80 | 1 | 13 | Actual |
| 29060 | 35940.52 | 2024-12-01 | 54 | 6 | 13 | Actual |
| 39312 | 5.00 | 2025-09-01 | 96 | 2 | 13 | Actual |
| 27966 | 1004155.84 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 29075 | 452.14 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 34720 | 253.89 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 27936 | 422.31 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 33589 | -246.11 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-09-01 | 89 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 30181 | 246.87 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-01 | 100 | 7 | 13 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 39354 | 53996.99 | 2025-09-01 | 14 | 7 | 13 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 34682 | 4.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 34740 | 232.84 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 33533 | 44002.07 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 32396 | 376.70 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 32447 | 41.60 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-06-01 | 82 | 2 | 13 | Actual |
| 35830 | 106.52 | 2025-06-01 | 90 | 1 | 13 | Actual |
| 31358 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 26808 | 9733.01 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 31339 | 204.76 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 35899 | 12297.97 | 2025-06-01 | 7 | 7 | 13 | Actual |
| 30177 | 164.41 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 36982 | 4.00 | 2025-07-02 | 96 | 1 | 13 | Actual |
| 38115 | 45.11 | 2025-08-01 | 69 | 1 | 13 | Actual |
| 31313 | 84465.98 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-06-01 | 87 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 38159 | 236.34 | 2025-08-01 | 92 | 2 | 13 | Actual |
| 29089 | 264.41 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 31341 | 273.19 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 32463 | 176.69 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 30142 | 767.93 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 35853 | 148.62 | 2025-06-01 | 84 | 2 | 13 | Actual |
| 33587 | 201.26 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 26809 | 8161.05 | 2024-09-30 | 33 | 7 | 13 | Actual |
| 34707 | -179.45 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 31338 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 34683 | 56037.38 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 27956 | 54768.94 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 37060 | 62000.65 | 2025-07-02 | 29 | 7 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-06-01 | 67 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 34771 | -65389.37 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-02 | 60 | 2 | 13 | Actual |
| 30169 | 638.11 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 39362 | 8096.14 | 2025-09-01 | 24 | 7 | 13 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 33611 | 52961.89 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 30156 | 113.53 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 29106 | 1520.58 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 27918 | 76.69 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 27922 | 671.44 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-10-31 | 67 | 6 | 13 | Actual |
Generated 2025-10-31 15:37:57.033 UTC