[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-09-03 | 89 | 6 | 13 | Actual |
| 38198 | 7990.87 | 2025-08-03 | 8 | 7 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-04 | 7 | 7 | 13 | Actual |
| 29035 | 885.48 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 34695 | 324.06 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-03 | 62 | 6 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 30245 | 805436.91 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 35887 | 129.32 | 2025-06-03 | 85 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 27884 | 295.99 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 30184 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 35909 | 1534.61 | 2025-06-03 | 23 | 7 | 13 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 31339 | 204.76 | 2025-02-02 | 90 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 31341 | 273.19 | 2025-02-02 | 92 | 6 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 29053 | 195.99 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 34724 | 646.88 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 29097 | 11317.25 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 29054 | 301.26 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 27900 | 199.50 | 2024-11-02 | 89 | 2 | 13 | Actual |
| 26724 | 95.99 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 32459 | 118.80 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 33609 | 6325.93 | 2025-04-04 | 28 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2025-04-04 | 43 | 7 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 29012 | 39.85 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-03 | 54 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 26815 | 9833.01 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-04 | 19 | 7 | 13 | Actual |
| 34682 | 4.00 | 2025-05-05 | 96 | 1 | 13 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 39343 | -226.81 | 2025-09-03 | 91 | 6 | 13 | Actual |
| 30154 | 85.46 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 38126 | 97.74 | 2025-08-03 | 84 | 1 | 13 | Actual |
| 37045 | 117533.27 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 34672 | 446.87 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 37032 | 45.11 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 27903 | 408.28 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 38115 | 45.11 | 2025-08-03 | 69 | 1 | 13 | Actual |
| 37043 | 17000.00 | 2025-07-04 | 99 | 6 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-03 | 28 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-06-03 | 96 | 2 | 13 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 27920 | 994.25 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 26709 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 38195 | 356642.98 | 2025-08-03 | 4 | 7 | 13 | Actual |
| 26783 | 138.10 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 38160 | 4.00 | 2025-08-03 | 96 | 2 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-03 | 19 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 37008 | 329.33 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 39297 | 731.09 | 2025-09-03 | 74 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 35889 | 139.85 | 2025-06-03 | 89 | 6 | 13 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-08-03 | 81 | 1 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-03 | 12 | 2 | 13 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-03 | 76 | 1 | 13 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 30182 | -195.24 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 33514 | 27.57 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 31325 | 524.07 | 2025-02-02 | 72 | 6 | 13 | Actual |
Generated 2025-11-03 03:44:06.065 UTC