[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 34682 | 4.00 | 2025-05-10 | 96 | 1 | 13 | Actual |
| 30143 | 194.24 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 29075 | 452.14 | 2024-12-08 | 74 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-06-08 | 80 | 2 | 13 | Actual |
| 38209 | 7150.51 | 2025-08-08 | 28 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-06-08 | 60 | 2 | 13 | Actual |
| 27938 | 415.00 | 2024-11-07 | 97 | 6 | 13 | Actual |
| 39262 | 1829.36 | 2025-09-08 | 62 | 1 | 13 | Actual |
| 37030 | 722.32 | 2025-07-09 | 80 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 39346 | 893.00 | 2025-09-08 | 97 | 6 | 13 | Actual |
| 38217 | 11713.75 | 2025-08-08 | 38 | 7 | 13 | Actual |
| 37044 | 123907.07 | 2025-07-09 | 101 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-09-08 | 90 | 6 | 13 | Actual |
| 27943 | 11385.67 | 2024-11-07 | 7 | 7 | 13 | Actual |
| 32433 | 5.00 | 2025-03-09 | 96 | 2 | 13 | Actual |
| 30228 | 13806.77 | 2025-01-07 | 19 | 7 | 13 | Actual |
| 34740 | 232.84 | 2025-05-10 | 92 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 32401 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-10 | 76 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-10-07 | 83 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-07-09 | 67 | 1 | 13 | Actual |
| 34761 | 57298.81 | 2025-05-10 | 31 | 7 | 13 | Actual |
| 30193 | 625.82 | 2025-01-07 | 65 | 6 | 13 | Actual |
| 38187 | 234.59 | 2025-08-08 | 89 | 6 | 13 | Actual |
| 38197 | 13694.49 | 2025-08-08 | 7 | 7 | 13 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-08-08 | 72 | 6 | 13 | Actual |
| 32426 | 201.26 | 2025-03-09 | 84 | 2 | 13 | Actual |
| 39265 | 169.68 | 2025-09-08 | 67 | 1 | 13 | Actual |
| 30205 | 715.30 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 32392 | 238.10 | 2025-03-09 | 76 | 1 | 13 | Actual |
| 31370 | 9631.26 | 2025-02-07 | 40 | 7 | 13 | Actual |
| 29039 | 88.97 | 2024-12-08 | 69 | 2 | 13 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-09-08 | 80 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-06-08 | 73 | 6 | 13 | Actual |
| 31352 | 106706.75 | 2025-02-07 | 15 | 7 | 13 | Actual |
| 29006 | 2285.50 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 39375 | 128430.15 | 2025-09-08 | 46 | 7 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-08 | 63 | 6 | 13 | Actual |
| 35918 | 33565.04 | 2025-06-08 | 37 | 7 | 13 | Actual |
| 33574 | 401.26 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 29089 | 264.41 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 30137 | 141.61 | 2025-01-07 | 67 | 1 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-09 | 37 | 7 | 13 | Actual |
| 31304 | 124.06 | 2025-02-07 | 85 | 2 | 13 | Actual |
| 33514 | 27.57 | 2025-04-09 | 69 | 1 | 13 | Actual |
| 29056 | 401.26 | 2024-12-08 | 92 | 2 | 13 | Actual |
| 31300 | 443.37 | 2025-02-07 | 81 | 2 | 13 | Actual |
| 33621 | -5504.38 | 2025-04-09 | 46 | 7 | 13 | Actual |
| 26764 | 541.61 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 33517 | 478.45 | 2025-04-09 | 74 | 1 | 13 | Actual |
| 39285 | 3.00 | 2025-09-08 | 96 | 1 | 13 | Actual |
| 31371 | 1035161.79 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 35900 | 7992.63 | 2025-06-08 | 8 | 7 | 13 | Actual |
| 39357 | 13806.77 | 2025-09-08 | 19 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 31340 | -161.90 | 2025-02-07 | 91 | 6 | 13 | Actual |
| 38151 | 41.60 | 2025-08-08 | 82 | 2 | 13 | Actual |
| 26717 | 217.05 | 2024-10-07 | 81 | 1 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-07 | 61 | 6 | 13 | Actual |
| 33513 | 95.99 | 2025-04-09 | 68 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 32488 | 7655.78 | 2025-03-09 | 33 | 7 | 13 | Actual |
| 39291 | 646.88 | 2025-09-08 | 66 | 2 | 13 | Actual |
| 35889 | 139.85 | 2025-06-08 | 89 | 6 | 13 | Actual |
| 31308 | -156.64 | 2025-02-07 | 91 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 29021 | 36.34 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 39292 | 317.05 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 35923 | 70835.04 | 2025-06-08 | 46 | 7 | 13 | Actual |
| 35883 | 457.40 | 2025-06-08 | 81 | 6 | 13 | Actual |
| 30221 | 550853.62 | 2025-01-07 | 6 | 7 | 13 | Actual |
| 32435 | 22724.48 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 27872 | 317.05 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 37062 | 10734.79 | 2025-07-09 | 32 | 7 | 13 | Actual |
| 38189 | -286.46 | 2025-08-08 | 91 | 6 | 13 | Actual |
| 31292 | 32.83 | 2025-02-07 | 69 | 2 | 13 | Actual |
| 35919 | 10648.82 | 2025-06-08 | 38 | 7 | 13 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 32431 | -239.09 | 2025-03-09 | 91 | 2 | 13 | Actual |
| 32386 | 106.52 | 2025-03-09 | 67 | 1 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-08 | 13 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2025-06-08 | 22 | 7 | 13 | Actual |
| 33553 | 118.80 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 31305 | 632.84 | 2025-02-07 | 87 | 2 | 13 | Actual |
| 35858 | -175.94 | 2025-06-08 | 91 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-08 | 61 | 6 | 13 | Actual |
| 35861 | 29491.28 | 2025-06-08 | 52 | 6 | 13 | Actual |
| 30149 | 69.67 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2025-09-08 | 61 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-08-08 | 80 | 2 | 13 | Actual |
| 35857 | 222.31 | 2025-06-08 | 90 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-07 | 21 | 7 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-09 | 61 | 6 | 13 | Actual |
| 32414 | 150.38 | 2025-03-09 | 68 | 2 | 13 | Actual |
| 31281 | -91.73 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-12-08 | 56 | 6 | 13 | Actual |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 33590 | 413.54 | 2025-04-09 | 92 | 6 | 13 | Actual |
| 33585 | 190.73 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 27939 | 3000.00 | 2024-11-07 | 99 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-09 | 61 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-06-08 | 83 | 6 | 13 | Actual |
| 32485 | 62600.66 | 2025-03-09 | 29 | 7 | 13 | Actual |
| 31276 | 78.45 | 2025-02-07 | 84 | 1 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-08 | 15 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-02-07 | 68 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 27874 | 101.25 | 2024-11-07 | 90 | 1 | 13 | Actual |
| 35886 | 141.61 | 2025-06-08 | 84 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 26772 | 694.25 | 2024-10-07 | 74 | 6 | 13 | Actual |
Generated 2025-11-07 19:58:00.871 UTC