[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30162 | 492.49 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 36999 | 497.75 | 2025-07-09 | 81 | 2 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-08 | 28 | 7 | 13 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 31277 | 69.67 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-08-08 | 85 | 2 | 13 | Actual |
| 26735 | 141.61 | 2024-10-07 | 68 | 2 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-08 | 100 | 7 | 13 | Actual |
| 27931 | 194.24 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-10 | 62 | 2 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-07 | 54 | 6 | 13 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 27894 | 671.44 | 2024-11-07 | 81 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-12-08 | 81 | 6 | 13 | Actual |
| 27917 | 253.89 | 2024-11-07 | 68 | 6 | 13 | Actual |
| 35894 | 509.00 | 2025-06-08 | 97 | 6 | 13 | Actual |
| 31265 | 20.55 | 2025-02-07 | 69 | 1 | 13 | Actual |
| 36974 | 164.41 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-10 | 7 | 7 | 13 | Actual |
| 38207 | 1550.40 | 2025-08-08 | 23 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-08 | 33 | 7 | 13 | Actual |
| 34743 | 12500.00 | 2025-05-10 | 99 | 6 | 13 | Actual |
| 26708 | 67.92 | 2024-10-07 | 68 | 1 | 13 | Actual |
| 27918 | 76.69 | 2024-11-07 | 69 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-08-08 | 83 | 1 | 13 | Actual |
| 38156 | 117.04 | 2025-08-08 | 89 | 2 | 13 | Actual |
| 26706 | 173.18 | 2024-10-07 | 66 | 1 | 13 | Actual |
| 32389 | 34.59 | 2025-03-09 | 71 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-09 | 99 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2025-04-09 | 22 | 7 | 13 | Actual |
| 30137 | 141.61 | 2025-01-07 | 67 | 1 | 13 | Actual |
| 38131 | -114.54 | 2025-08-08 | 91 | 1 | 13 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 36981 | 288.98 | 2025-07-09 | 92 | 1 | 13 | Actual |
| 29016 | 271.43 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 39362 | 8096.14 | 2025-09-08 | 24 | 7 | 13 | Actual |
| 31273 | 239.85 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 34742 | 110.00 | 2025-05-10 | 97 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-11-07 | 73 | 2 | 13 | Actual |
| 39294 | 73.18 | 2025-09-08 | 69 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 31282 | 155.64 | 2025-02-07 | 92 | 1 | 13 | Actual |
| 29009 | 345.12 | 2024-12-08 | 66 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-06-08 | 82 | 6 | 13 | Actual |
| 26752 | -247.87 | 2024-10-07 | 91 | 2 | 13 | Actual |
| 39341 | 185.47 | 2025-09-08 | 89 | 6 | 13 | Actual |
| 38140 | 267.92 | 2025-08-08 | 67 | 2 | 13 | Actual |
| 39304 | 231.08 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-07 | 100 | 7 | 13 | Actual |
| 29070 | 113.53 | 2024-12-08 | 68 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-10 | 6 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-08 | 34 | 7 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 26784 | 211.78 | 2024-10-07 | 90 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-07-09 | 81 | 6 | 13 | Actual |
| 38111 | 432.84 | 2025-08-08 | 65 | 1 | 13 | Actual |
| 31342 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-08-08 | 74 | 2 | 13 | Actual |
| 30143 | 194.24 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 33584 | 206.52 | 2025-04-09 | 84 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-06-08 | 57 | 6 | 13 | Actual |
| 30178 | 145.11 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2024-12-08 | 15 | 7 | 13 | Actual |
| 26801 | 51703.97 | 2024-10-07 | 21 | 7 | 13 | Actual |
| 26785 | -167.17 | 2024-10-07 | 91 | 6 | 13 | Actual |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-08-08 | 69 | 2 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-07 | 61 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-08 | 71 | 2 | 13 | Actual |
| 26755 | 2480.25 | 2024-10-07 | 52 | 6 | 13 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 30156 | 113.53 | 2025-01-07 | 92 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 30187 | 66065.64 | 2025-01-07 | 56 | 6 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-08 | 29 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 34667 | 548.63 | 2025-05-10 | 74 | 1 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-07 | 15 | 7 | 13 | Actual |
| 34749 | 60204.13 | 2025-05-10 | 13 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 34699 | 474.94 | 2025-05-10 | 81 | 2 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-10 | 53 | 6 | 13 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-09 | 57 | 6 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-08 | 35 | 7 | 13 | Actual |
| 39282 | 159.15 | 2025-09-08 | 90 | 1 | 13 | Actual |
| 29064 | 2385.51 | 2024-12-08 | 61 | 6 | 13 | Actual |
| 26805 | 6738.22 | 2024-10-07 | 28 | 7 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-10 | 32 | 7 | 13 | Actual |
| 27898 | 188.97 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-11-07 | 66 | 2 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-08 | 99 | 6 | 13 | Actual |
| 29119 | 1454896.71 | 2024-12-08 | 43 | 7 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-10 | 33 | 7 | 13 | Actual |
| 26703 | 1783.74 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 32468 | 12500.00 | 2025-03-09 | 99 | 6 | 13 | Actual |
| 29109 | 60190.09 | 2024-12-08 | 29 | 7 | 13 | Actual |
| 26748 | 181.96 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 35810 | 1217.06 | 2025-06-08 | 62 | 1 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 27958 | 10334.78 | 2024-11-07 | 32 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-08 | 21 | 7 | 13 | Actual |
| 31279 | 76.69 | 2025-02-07 | 89 | 1 | 13 | Actual |
| 31276 | 78.45 | 2025-02-07 | 84 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 31296 | 324.06 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-07 | 15 | 7 | 13 | Actual |
| 31284 | 82909.81 | 2025-02-07 | 12 | 2 | 13 | Actual |
| 26763 | 4960.99 | 2024-10-07 | 63 | 6 | 13 | Actual |
| 35889 | 139.85 | 2025-06-08 | 89 | 6 | 13 | Actual |
| 37043 | 17000.00 | 2025-07-09 | 99 | 6 | 13 | Actual |
| 31332 | 446.87 | 2025-02-07 | 81 | 6 | 13 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
Generated 2025-11-07 06:51:42.119 UTC