[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 32427 | 180.20 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 30234 | 7287.35 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 33601 | 82318.58 | 2025-04-03 | 15 | 7 | 13 | Actual |
| 36962 | 162.66 | 2025-07-03 | 67 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 26795 | 28226.34 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 34721 | 190.73 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 27902 | -242.60 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 26753 | 415.29 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2025-07-03 | 15 | 7 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 34712 | 80716.79 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 27859 | 32.83 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 32466 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 33612 | 10836.54 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 33517 | 478.45 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-03 | 61 | 2 | 13 | Actual |
| 33611 | 52961.89 | 2025-04-03 | 31 | 7 | 13 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 30137 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 30231 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 39281 | 104.76 | 2025-09-02 | 89 | 1 | 13 | Actual |
| 27853 | 1822.34 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 39409 | -19577.00 | 2025-10-01 | 93 | 7 | 13 | Actual |
| 32404 | -149.62 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 33588 | 310.03 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 30236 | 43807.33 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 37039 | -160.15 | 2025-07-03 | 91 | 6 | 13 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 26757 | 68577.97 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 37019 | 567.93 | 2025-07-03 | 66 | 6 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-02 | 15 | 7 | 13 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-02 | 22 | 7 | 13 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-07-03 | 65 | 6 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 39270 | 622.32 | 2025-09-02 | 74 | 1 | 13 | Actual |
| 35911 | 7082.09 | 2025-06-02 | 28 | 7 | 13 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 31323 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 31308 | -156.64 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 32469 | 454485.16 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 37022 | 64.41 | 2025-07-03 | 69 | 6 | 13 | Actual |
| 31337 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 34769 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-03 | 12 | 2 | 13 | Actual |
| 35921 | 10334.78 | 2025-06-02 | 40 | 7 | 13 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 31340 | -161.90 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 29084 | 124.06 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 27932 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-06-02 | 69 | 1 | 13 | Actual |
| 35843 | 92.48 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 38192 | 209.00 | 2025-08-02 | 97 | 6 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-04 | 43 | 7 | 13 | Actual |
| 39344 | 380.21 | 2025-09-02 | 92 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-02 | 38 | 7 | 13 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-02 | 100 | 7 | 13 | Actual |
| 29009 | 345.12 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 35810 | 1217.06 | 2025-06-02 | 62 | 1 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-02 | 54 | 6 | 13 | Actual |
| 38210 | 54768.94 | 2025-08-02 | 29 | 7 | 13 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
Generated 2025-11-01 16:56:10.969 UTC