[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-03 | 43 | 7 | 13 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 37053 | 13806.77 | 2025-07-05 | 19 | 7 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 38198 | 7990.87 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-04 | 101 | 6 | 13 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 33593 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 27886 | 62.66 | 2024-11-03 | 69 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 38203 | 13806.77 | 2025-08-04 | 19 | 7 | 13 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 26815 | 9833.01 | 2024-10-03 | 40 | 7 | 13 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 36978 | 141.61 | 2025-07-05 | 89 | 1 | 13 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 27968 | 6669.80 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 38193 | 17000.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-03 | 42 | 7 | 13 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 31343 | 224.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 33530 | -142.61 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 30205 | 715.30 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 36983 | 41302.02 | 2025-07-05 | 12 | 2 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 33611 | 52961.89 | 2025-04-05 | 31 | 7 | 13 | Actual |
| 38130 | 145.11 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 27937 | 6.00 | 2024-11-03 | 96 | 6 | 13 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 35898 | 399573.61 | 2025-06-04 | 6 | 7 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 34706 | 227.57 | 2025-05-06 | 90 | 2 | 13 | Actual |
Generated 2025-11-03 06:02:32.637 UTC