[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 38205 | 64807.72 | 2025-08-07 | 21 | 7 | 13 | Actual |
| 34712 | 80716.79 | 2025-05-09 | 56 | 6 | 13 | Actual |
| 31310 | 4.00 | 2025-02-06 | 96 | 2 | 13 | Actual |
| 32489 | 29482.50 | 2025-03-08 | 34 | 7 | 13 | Actual |
| 33587 | 201.26 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-08-07 | 85 | 1 | 13 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 26809 | 8161.05 | 2024-10-06 | 33 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-06 | 31 | 7 | 13 | Actual |
| 30155 | -65.41 | 2025-01-06 | 91 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 36961 | 301.26 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 33526 | 108.27 | 2025-04-08 | 85 | 1 | 13 | Actual |
| 30205 | 715.30 | 2025-01-06 | 80 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 32430 | 301.26 | 2025-03-08 | 90 | 2 | 13 | Actual |
| 29113 | 37230.02 | 2024-12-07 | 34 | 7 | 13 | Actual |
| 39338 | 190.73 | 2025-09-07 | 84 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-07 | 46 | 7 | 13 | Actual |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-06 | 40 | 7 | 13 | Actual |
| 31330 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-08 | 29 | 7 | 13 | Actual |
| 27963 | 11501.47 | 2024-11-06 | 38 | 7 | 13 | Actual |
| 32492 | 9903.19 | 2025-03-08 | 38 | 7 | 13 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 31263 | 88.97 | 2025-02-06 | 67 | 1 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-06 | 13 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2025-09-07 | 39 | 7 | 13 | Actual |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 33530 | -142.61 | 2025-04-08 | 91 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 26817 | -192430.84 | 2024-10-06 | 46 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2025-05-09 | 100 | 7 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 30184 | 4.00 | 2025-01-06 | 96 | 2 | 13 | Actual |
| 33558 | 253.89 | 2025-04-08 | 92 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2024-12-07 | 37 | 7 | 13 | Actual |
| 33611 | 52961.89 | 2025-04-08 | 31 | 7 | 13 | Actual |
| 27956 | 54768.94 | 2024-11-06 | 29 | 7 | 13 | Actual |
| 27902 | -242.60 | 2024-11-06 | 91 | 2 | 13 | Actual |
| 38182 | 76.69 | 2025-08-07 | 82 | 6 | 13 | Actual |
| 26782 | 632.84 | 2024-10-06 | 87 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-07 | 56 | 6 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-07 | 100 | 7 | 13 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-06 | 33 | 7 | 13 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 32405 | 253.89 | 2025-03-08 | 92 | 1 | 13 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 34763 | 8666.33 | 2025-05-09 | 33 | 7 | 13 | Actual |
| 39289 | 3390.79 | 2025-09-07 | 62 | 2 | 13 | Actual |
| 31354 | 13806.77 | 2025-02-06 | 19 | 7 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-09-07 | 57 | 6 | 13 | Actual |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 31276 | 78.45 | 2025-02-06 | 84 | 1 | 13 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 38115 | 45.11 | 2025-08-07 | 69 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 32467 | 901.00 | 2025-03-08 | 97 | 6 | 13 | Actual |
| 39348 | 487315.60 | 2025-09-07 | 101 | 6 | 13 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 38108 | 23970.12 | 2025-08-07 | 60 | 1 | 13 | Actual |
| 26810 | 13306.76 | 2024-10-06 | 34 | 7 | 13 | Actual |
| 38166 | 2459.19 | 2025-08-07 | 62 | 6 | 13 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 29075 | 452.14 | 2024-12-07 | 74 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 27861 | 183.71 | 2024-11-06 | 73 | 1 | 13 | Actual |
| 38125 | 113.53 | 2025-08-07 | 83 | 1 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-07 | 24 | 7 | 13 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 34721 | 190.73 | 2025-05-09 | 68 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 38201 | 83095.78 | 2025-08-07 | 15 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-06 | 21 | 7 | 13 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 37050 | 41402.02 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 34748 | 7503.15 | 2025-05-09 | 8 | 7 | 13 | Actual |
| 26745 | 66.17 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-09-07 | 69 | 6 | 13 | Actual |
| 29029 | 213.54 | 2024-12-07 | 92 | 1 | 13 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 39405 | 225000.00 | 2025-10-06 | 42 | 7 | 13 | Actual |
| 32466 | 4.00 | 2025-03-08 | 96 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-08 | 61 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 26804 | 7310.16 | 2024-10-06 | 24 | 7 | 13 | Actual |
| 30213 | 201.26 | 2025-01-06 | 90 | 6 | 13 | Actual |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 32413 | 203.01 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 32396 | 376.70 | 2025-03-08 | 81 | 1 | 13 | Actual |
| 34746 | 375099.47 | 2025-05-09 | 6 | 7 | 13 | Actual |
| 36988 | 441.61 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-09 | 20 | 7 | 13 | Actual |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
| 27918 | 76.69 | 2024-11-06 | 69 | 6 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 33513 | 95.99 | 2025-04-08 | 68 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-11-06 | 81 | 2 | 13 | Actual |
| 29090 | 4.00 | 2024-12-07 | 96 | 6 | 13 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 31339 | 204.76 | 2025-02-06 | 90 | 6 | 13 | Actual |
| 26816 | 376560.83 | 2024-10-06 | 43 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-06 | 43 | 7 | 13 | Actual |
| 26799 | 13806.77 | 2024-10-06 | 19 | 7 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2024-11-06 | 8 | 7 | 13 | Actual |
Generated 2025-11-07 04:01:26.474 UTC