[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39336 | 60.90 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 32453 | 613.54 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 37050 | 41402.02 | 2025-07-02 | 14 | 7 | 13 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 31363 | 10434.78 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 29049 | 232.84 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-09-01 | 82 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-07-02 | 65 | 2 | 13 | Actual |
| 31361 | 57179.51 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-01 | 7 | 7 | 13 | Actual |
| 29052 | 948.64 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 31346 | 346711.22 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 39294 | 73.18 | 2025-09-01 | 69 | 2 | 13 | Actual |
| 34690 | 113.53 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-02 | 34 | 7 | 13 | Actual |
| 34723 | 81.96 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-06-01 | 82 | 2 | 13 | Actual |
| 38192 | 209.00 | 2025-08-01 | 97 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 29070 | 113.53 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 26786 | 281.96 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-09-01 | 80 | 1 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 37068 | 52568.90 | 2025-07-02 | 39 | 7 | 13 | Actual |
| 38181 | 732.84 | 2025-08-01 | 81 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 35831 | -82.96 | 2025-06-01 | 91 | 1 | 13 | Actual |
| 37005 | 160.90 | 2025-07-02 | 89 | 2 | 13 | Actual |
| 38218 | 56379.50 | 2025-08-01 | 39 | 7 | 13 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 39260 | 22275.35 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-01 | 60 | 1 | 13 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 38132 | 194.24 | 2025-08-01 | 92 | 1 | 13 | Actual |
| 33569 | 517.05 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 29025 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 38163 | 83609.83 | 2025-08-01 | 56 | 6 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 39368 | 31612.37 | 2025-09-01 | 34 | 7 | 13 | Actual |
| 34740 | 232.84 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 32388 | 24.06 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 32415 | 43.36 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 39409 | -19577.00 | 2025-09-30 | 93 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-01 | 20 | 7 | 13 | Actual |
| 31268 | 496.00 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 32455 | 678.46 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-01 | 100 | 7 | 13 | Actual |
| 29042 | 767.93 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 31349 | 11115.49 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 27856 | 287.22 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 39285 | 3.00 | 2025-09-01 | 96 | 1 | 13 | Actual |
| 29047 | 664.42 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 35886 | 141.61 | 2025-06-01 | 84 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 29039 | 88.97 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 26751 | 311.78 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-01 | 76 | 6 | 13 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 29030 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-01 | 90 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-06-01 | 80 | 2 | 13 | Actual |
| 26805 | 6738.22 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 30219 | 116573.60 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 39405 | 225000.00 | 2025-09-30 | 42 | 7 | 13 | Actual |
| 30212 | 131.08 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 30241 | 31901.85 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 35822 | 369.68 | 2025-06-01 | 80 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 29087 | 197.75 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 27946 | 43089.77 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 34753 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 34722 | 57.39 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 26802 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-02 | 100 | 7 | 13 | Actual |
| 37008 | 329.33 | 2025-07-02 | 92 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 27862 | 764.42 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 27951 | 63811.21 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 38139 | 531.09 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 27886 | 62.66 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 29015 | 645.12 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
Generated 2025-11-01 02:30:59.825 UTC