[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 30217 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 32475 | 41682.73 | 2025-03-05 | 14 | 7 | 13 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-04 | 33 | 7 | 13 | Actual |
| 31344 | 12500.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 35897 | 542169.25 | 2025-06-04 | 4 | 7 | 13 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 35896 | 421307.35 | 2025-06-04 | 101 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 35891 | -168.92 | 2025-06-04 | 91 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 30176 | 181.96 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 31358 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 34740 | 232.84 | 2025-05-06 | 92 | 6 | 13 | Actual |
| 35883 | 457.40 | 2025-06-04 | 81 | 6 | 13 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 38142 | 59.15 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 31268 | 496.00 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 27967 | -175578.77 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 37072 | 7218.93 | 2025-07-05 | 100 | 7 | 13 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 27876 | 134.59 | 2024-11-03 | 92 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 32468 | 12500.00 | 2025-03-05 | 99 | 6 | 13 | Actual |
| 39358 | 4634.67 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-03 | 19 | 7 | 13 | Actual |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-10-03 | 84 | 2 | 13 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 39374 | 1094856.04 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 37056 | 3753.95 | 2025-07-05 | 22 | 7 | 13 | Actual |
| 35826 | 71.43 | 2025-06-04 | 84 | 1 | 13 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 29070 | 113.53 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
Generated 2025-11-03 10:32:48.399 UTC