[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 35819 | 174.94 | 2025-06-03 | 76 | 1 | 13 | Actual |
| 30187 | 66065.64 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 32477 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 35909 | 1534.61 | 2025-06-03 | 23 | 7 | 13 | Actual |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-08-03 | 96 | 1 | 13 | Actual |
| 29096 | 18443.70 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-04 | 20 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2025-07-04 | 43 | 7 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-02 | 43 | 7 | 13 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 34731 | 415.29 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 26786 | 281.96 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 32464 | -139.10 | 2025-03-04 | 91 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 38212 | 9331.25 | 2025-08-03 | 32 | 7 | 13 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 26810 | 13306.76 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 29022 | 122.31 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 31338 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 39351 | 14838.37 | 2025-09-03 | 7 | 7 | 13 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 29095 | 565829.34 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 27918 | 76.69 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 29083 | 132.83 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 34676 | 125.82 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-03 | 61 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 29098 | 89118.70 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 30176 | 181.96 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 29090 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 29114 | 56718.10 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 35889 | 139.85 | 2025-06-03 | 89 | 6 | 13 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 33527 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-03 | 72 | 6 | 13 | Actual |
| 32472 | 15269.96 | 2025-03-04 | 7 | 7 | 13 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-06-03 | 83 | 6 | 13 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 29050 | 201.26 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 39367 | 9085.63 | 2025-09-03 | 33 | 7 | 13 | Actual |
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 31281 | -91.73 | 2025-02-02 | 91 | 1 | 13 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 26800 | 4029.40 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 27915 | 680.21 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 34718 | 562.67 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 39280 | 474.94 | 2025-09-03 | 87 | 1 | 13 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 30158 | 36524.74 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 27929 | 243.36 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 27959 | 7824.20 | 2024-11-02 | 33 | 7 | 13 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 32471 | 434207.59 | 2025-03-04 | 6 | 7 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 39263 | 364.42 | 2025-09-03 | 65 | 1 | 13 | Actual |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 32431 | -239.09 | 2025-03-04 | 91 | 2 | 13 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 34678 | 132.83 | 2025-05-05 | 89 | 1 | 13 | Actual |
| 33559 | 4.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 32497 | 6462.78 | 2025-03-04 | 100 | 7 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 33584 | 206.52 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-06-03 | 60 | 1 | 13 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
Generated 2025-11-02 14:40:12.510 UTC