[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 873 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 32468 | 12500.00 | 2025-03-05 | 99 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 34710 | 4850.47 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 26726 | 127.57 | 2024-10-03 | 92 | 1 | 13 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 26814 | 44814.37 | 2024-10-03 | 39 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 27873 | 66.17 | 2024-11-03 | 89 | 1 | 13 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 35819 | 174.94 | 2025-06-04 | 76 | 1 | 13 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 30196 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 32399 | 127.57 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 34734 | 117.04 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 33607 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 34742 | 110.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2024-12-04 | 39 | 7 | 13 | Actual |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 29108 | 7150.51 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 29101 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2025-07-05 | 15 | 7 | 13 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 26783 | 138.10 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 27896 | 234.59 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 31284 | 82909.81 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 34709 | 4.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-07-05 | 83 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-03 | 43 | 7 | 13 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 31268 | 496.00 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 29106 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
Generated 2025-11-03 09:22:56.633 UTC