[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 27854 | 1657.42 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 32394 | 185.47 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 39342 | 285.47 | 2025-09-02 | 90 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 32438 | 20452.51 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 34747 | 12990.97 | 2025-05-04 | 7 | 7 | 13 | Actual |
| 38142 | 59.15 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 30243 | 43807.33 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 29090 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 29039 | 88.97 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 29029 | 213.54 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 37046 | 394308.60 | 2025-07-03 | 6 | 7 | 13 | Actual |
| 37009 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 37007 | -195.24 | 2025-07-03 | 91 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-03 | 62 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 31367 | 44579.28 | 2025-02-01 | 37 | 7 | 13 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 30218 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-02 | 101 | 6 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 35843 | 92.48 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 29082 | 155.64 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 33609 | 6325.93 | 2025-04-03 | 28 | 7 | 13 | Actual |
| 38187 | 234.59 | 2025-08-02 | 89 | 6 | 13 | Actual |
| 31283 | 2.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-02 | 6 | 7 | 13 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 36980 | -170.67 | 2025-07-03 | 91 | 1 | 13 | Actual |
| 33559 | 4.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 33576 | 545.12 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 26812 | 32008.87 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 30226 | 116782.38 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 32493 | 52042.57 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 35825 | 81.96 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 39305 | 210.03 | 2025-09-02 | 84 | 2 | 13 | Actual |
| 34690 | 113.53 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 34751 | 78020.25 | 2025-05-04 | 15 | 7 | 13 | Actual |
| 31287 | 1624.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 29088 | -156.64 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 33530 | -142.61 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 32431 | -239.09 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-02 | 35 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-02 | 39 | 7 | 13 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-02 | 6 | 7 | 13 | Actual |
| 26772 | 694.25 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-02 | 7 | 7 | 13 | Actual |
| 32474 | 63177.87 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 27962 | 52758.38 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 35893 | 4.00 | 2025-06-02 | 96 | 6 | 13 | Actual |
| 27904 | 6.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 34702 | 152.13 | 2025-05-04 | 84 | 2 | 13 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-09-02 | 85 | 2 | 13 | Actual |
| 35857 | 222.31 | 2025-06-02 | 90 | 2 | 13 | Actual |
| 31325 | 524.07 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 33596 | 447379.76 | 2025-04-03 | 6 | 7 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 38169 | 460.91 | 2025-08-02 | 66 | 6 | 13 | Actual |
| 31363 | 10434.78 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 27903 | 408.28 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 31312 | 13090.97 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-04 | 32 | 7 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-02 | 61 | 2 | 13 | Actual |
| 37059 | 7494.37 | 2025-07-03 | 28 | 7 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-04 | 61 | 2 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 30157 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-05-04 | 85 | 2 | 13 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 26724 | 95.99 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 32398 | 139.85 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 36978 | 141.61 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 31265 | 20.55 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-03 | 61 | 6 | 13 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 30224 | 74365.80 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 39280 | 474.94 | 2025-09-02 | 87 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-09-02 | 61 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
Generated 2025-11-01 23:36:19.796 UTC