[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27957 | 63169.10 | 2024-11-07 | 31 | 7 | 13 | Actual |
| 35878 | 790.74 | 2025-06-08 | 74 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-10-07 | 29 | 7 | 13 | Actual |
| 27923 | 3241.66 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 38214 | 30759.72 | 2025-08-08 | 34 | 7 | 13 | Actual |
| 29070 | 113.53 | 2024-12-08 | 68 | 6 | 13 | Actual |
| 39359 | 64191.92 | 2025-09-08 | 21 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-08 | 60 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 29026 | 104.76 | 2024-12-08 | 89 | 1 | 13 | Actual |
| 29083 | 132.83 | 2024-12-08 | 84 | 6 | 13 | Actual |
| 29027 | 159.15 | 2024-12-08 | 90 | 1 | 13 | Actual |
| 34710 | 4850.47 | 2025-05-10 | 52 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-08-08 | 101 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 39352 | 9818.98 | 2025-09-08 | 8 | 7 | 13 | Actual |
| 34735 | 113.53 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 32411 | 413.54 | 2025-03-09 | 65 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-07 | 19 | 7 | 13 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 29037 | 401.26 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 33522 | 369.68 | 2025-04-09 | 81 | 1 | 13 | Actual |
| 32402 | 124.06 | 2025-03-09 | 89 | 1 | 13 | Actual |
| 35888 | 632.84 | 2025-06-08 | 87 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-06-08 | 83 | 6 | 13 | Actual |
| 35854 | 134.59 | 2025-06-08 | 85 | 2 | 13 | Actual |
| 29093 | 608674.00 | 2024-12-08 | 101 | 6 | 13 | Actual |
| 36964 | 34.59 | 2025-07-09 | 69 | 1 | 13 | Actual |
| 26802 | 3680.27 | 2024-10-07 | 22 | 7 | 13 | Actual |
| 30201 | 780.21 | 2025-01-07 | 74 | 6 | 13 | Actual |
| 27946 | 43089.77 | 2024-11-07 | 14 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-08 | 38 | 7 | 13 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 36995 | 359.15 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-08 | 62 | 6 | 13 | Actual |
| 34764 | 28094.76 | 2025-05-10 | 34 | 7 | 13 | Actual |
| 26702 | 19305.12 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 35871 | 574.95 | 2025-06-08 | 66 | 6 | 13 | Actual |
| 33581 | 678.46 | 2025-04-09 | 81 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 38201 | 83095.78 | 2025-08-08 | 15 | 7 | 13 | Actual |
| 34745 | 177246.66 | 2025-05-10 | 4 | 7 | 13 | Actual |
| 33526 | 108.27 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 34762 | 10233.02 | 2025-05-10 | 32 | 7 | 13 | Actual |
| 27928 | 69.67 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 34754 | 4418.88 | 2025-05-10 | 20 | 7 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-09 | 29 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-08 | 56 | 6 | 13 | Actual |
| 38209 | 7150.51 | 2025-08-08 | 28 | 7 | 13 | Actual |
| 34676 | 125.82 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-11-07 | 28 | 7 | 13 | Actual |
| 29068 | 281.96 | 2024-12-08 | 66 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 30194 | 567.93 | 2025-01-07 | 66 | 6 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-07 | 40 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2024-12-08 | 19 | 7 | 13 | Actual |
| 31369 | 39863.40 | 2025-02-07 | 39 | 7 | 13 | Actual |
| 37026 | 783.72 | 2025-07-09 | 74 | 6 | 13 | Actual |
| 29091 | 1235.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 26811 | 41038.86 | 2024-10-07 | 35 | 7 | 13 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 29107 | 7231.21 | 2024-12-08 | 24 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2025-01-07 | 18 | 7 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 26724 | 95.99 | 2024-10-07 | 90 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 38183 | 266.17 | 2025-08-08 | 83 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-08-08 | 73 | 6 | 13 | Actual |
| 34672 | 446.87 | 2025-05-10 | 81 | 1 | 13 | Actual |
| 31364 | 8413.69 | 2025-02-07 | 33 | 7 | 13 | Actual |
| 34756 | 3680.27 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 35875 | 92.48 | 2025-06-08 | 71 | 6 | 13 | Actual |
| 35809 | 1390.75 | 2025-06-08 | 61 | 1 | 13 | Actual |
| 37069 | 10936.54 | 2025-07-09 | 40 | 7 | 13 | Actual |
| 34713 | 9699.68 | 2025-05-10 | 57 | 6 | 13 | Actual |
| 29088 | -156.64 | 2024-12-08 | 91 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-08 | 61 | 2 | 13 | Actual |
| 39280 | 474.94 | 2025-09-08 | 87 | 1 | 13 | Actual |
| 38156 | 117.04 | 2025-08-08 | 89 | 2 | 13 | Actual |
| 39338 | 190.73 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-07 | 20 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-07-09 | 91 | 2 | 13 | Actual |
| 27943 | 11385.67 | 2024-11-07 | 7 | 7 | 13 | Actual |
| 38129 | 95.99 | 2025-08-08 | 89 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 32417 | 308.28 | 2025-03-09 | 73 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-05-10 | 43 | 7 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-07 | 61 | 1 | 13 | Actual |
| 32444 | 364.42 | 2025-03-09 | 66 | 6 | 13 | Actual |
| 36978 | 141.61 | 2025-07-09 | 89 | 1 | 13 | Actual |
| 34696 | 581.96 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-07 | 13 | 7 | 13 | Actual |
| 39292 | 317.05 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 31340 | -161.90 | 2025-02-07 | 91 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-08 | 60 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 39275 | 345.12 | 2025-09-08 | 81 | 1 | 13 | Actual |
| 38211 | 60935.72 | 2025-08-08 | 31 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2025-06-08 | 31 | 7 | 13 | Actual |
| 32399 | 127.57 | 2025-03-09 | 84 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 35906 | 4071.50 | 2025-06-08 | 20 | 7 | 13 | Actual |
| 30139 | 32.83 | 2025-01-07 | 69 | 1 | 13 | Actual |
| 36982 | 4.00 | 2025-07-09 | 96 | 1 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-07 | 34 | 7 | 13 | Actual |
| 39408 | 17619.30 | 2025-10-07 | 92 | 7 | 13 | Actual |
| 32450 | 274.94 | 2025-03-09 | 73 | 6 | 13 | Actual |
| 35853 | 148.62 | 2025-06-08 | 84 | 2 | 13 | Actual |
Generated 2025-11-07 09:11:31.988 UTC