[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 36961 | 301.26 | 2025-07-04 | 66 | 1 | 13 | Actual |
| 35915 | 8666.33 | 2025-06-03 | 33 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
| 33528 | 120.55 | 2025-04-04 | 89 | 1 | 13 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 26752 | -247.87 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 34749 | 60204.13 | 2025-05-05 | 13 | 7 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-04 | 46 | 7 | 13 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 33594 | 133344.09 | 2025-04-04 | 101 | 6 | 13 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 27903 | 408.28 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 38216 | 41465.18 | 2025-08-03 | 37 | 7 | 13 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-09-03 | 54 | 6 | 13 | Actual |
| 27876 | 134.59 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 38157 | 176.69 | 2025-08-03 | 90 | 2 | 13 | Actual |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 27946 | 43089.77 | 2024-11-02 | 14 | 7 | 13 | Actual |
| 33615 | 23903.45 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 37010 | 3717.11 | 2025-07-04 | 52 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-03 | 53 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 32432 | 401.26 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 32493 | 52042.57 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 38115 | 45.11 | 2025-08-03 | 69 | 1 | 13 | Actual |
| 27918 | 76.69 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 27962 | 52758.38 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 30163 | 446.87 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 32466 | 4.00 | 2025-03-04 | 96 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 27938 | 415.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 39361 | 1520.58 | 2025-09-03 | 23 | 7 | 13 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 36978 | 141.61 | 2025-07-04 | 89 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 31282 | 155.64 | 2025-02-02 | 92 | 1 | 13 | Actual |
| 31265 | 20.55 | 2025-02-02 | 69 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 33569 | 517.05 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 27922 | 671.44 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 32424 | 64.41 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 29012 | 39.85 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 34701 | 171.43 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 33616 | 22766.59 | 2025-04-04 | 37 | 7 | 13 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 37058 | 7861.05 | 2025-07-04 | 24 | 7 | 13 | Actual |
| 29086 | 129.32 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 38189 | -286.46 | 2025-08-03 | 91 | 6 | 13 | Actual |
| 26783 | 138.10 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 26818 | 7355.77 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 33522 | 369.68 | 2025-04-04 | 81 | 1 | 13 | Actual |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-08-03 | 87 | 1 | 13 | Actual |
| 37026 | 783.72 | 2025-07-04 | 74 | 6 | 13 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 33588 | 310.03 | 2025-04-04 | 90 | 6 | 13 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 34691 | 32.83 | 2025-05-05 | 69 | 2 | 13 | Actual |
| 39365 | 55240.88 | 2025-09-03 | 31 | 7 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 26713 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 26727 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 38134 | 78330.78 | 2025-08-03 | 12 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-06-03 | 85 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
Generated 2025-11-02 14:22:13.106 UTC