[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 150 > < TAKE 512 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 17111 | 20603.00 | 2023-08-28 | 100 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-05-27 | 100 | 7 | 12 | Actual |
| 29241 | 36442.00 | 2024-08-27 | 100 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-27 | 100 | 7 | 12 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-05-27 | 100 | 7 | 5 | Actual |
| 18461 | 6142.36 | 2023-09-28 | 100 | 7 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-28 | 100 | 7 | 13 | Actual |
| 8185 | 18286.00 | 2022-12-29 | 100 | 7 | 4 | Actual |
| 4676 | 20028.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-02-26 | 100 | 7 | 13 | Actual |
| 29717 | 26881.00 | 2024-08-27 | 100 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2022-12-29 | 100 | 7 | 7 | Actual |
| 22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-28 | 100 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-28 | 100 | 7 | 5 | Actual |
| 13284 | 15848.00 | 2023-04-28 | 100 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-04-28 | 100 | 7 | 12 | Actual |
| 34985 | 31035.00 | 2025-01-26 | 100 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-27 | 100 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2023-10-28 | 100 | 7 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-28 | 100 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 329 | 16719.00 | 2022-05-28 | 100 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-06-28 | 100 | 7 | 4 | Actual |
| 20174 | 20405.00 | 2023-11-28 | 100 | 7 | 7 | Actual |
| 32380 | 8254.10 | 2024-10-27 | 100 | 7 | 12 | Actual |
| 27411 | 29350.00 | 2024-06-27 | 100 | 7 | 7 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 33742 | 37226.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-05-27 | 100 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-05-28 | 100 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2023-12-29 | 100 | 7 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-27 | 100 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-28 | 100 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-06-28 | 100 | 7 | 12 | Actual |
| 10889 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-26 | 100 | 7 | 3 | Actual |
| 25123 | 20008.00 | 2024-04-27 | 100 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-27 | 100 | 7 | 13 | Actual |
| 29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
| 31257 | 7587.07 | 2024-09-27 | 100 | 7 | 12 | Actual |
| 4165 | 14172.00 | 2022-08-28 | 100 | 7 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-10-28 | 100 | 7 | 11 | Actual |
| 37575 | 26607.00 | 2025-03-28 | 100 | 7 | 6 | Actual |
| 25652 | 6382.79 | 2024-04-27 | 100 | 7 | 12 | Actual |
| 29334 | 30721.00 | 2024-08-27 | 100 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-03-27 | 100 | 7 | 11 | Actual |
| 26191 | 28801.00 | 2024-05-27 | 100 | 7 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-28 | 100 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2023-09-28 | 100 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-27 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-27 | 100 | 7 | 13 | Actual |
| 38222 | 7494.37 | 2025-03-28 | 100 | 7 | 13 | Actual |
| 13612 | 25753.00 | 2023-05-28 | 100 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-28 | 100 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-28 | 100 | 7 | 5 | Actual |
| 14505 | 5780.65 | 2023-05-28 | 100 | 7 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-28 | 100 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-05-28 | 100 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-08-28 | 100 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-04-28 | 100 | 7 | 5 | Actual |
| 18671 | 27168.00 | 2023-10-28 | 100 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-26 | 100 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-26 | 100 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-28 | 100 | 7 | 7 | Actual |
| 36135 | 30408.00 | 2025-02-26 | 100 | 7 | 4 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
| 34123 | 25510.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-28 | 100 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-06-28 | 100 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-28 | 100 | 7 | 11 | Actual |
| 31679 | 23746.00 | 2024-10-27 | 100 | 7 | 5 | Actual |
| 31137 | 9005.18 | 2024-09-27 | 100 | 7 | 11 | Actual |
| 5287 | 14324.00 | 2022-09-28 | 100 | 7 | 6 | Actual |
| 32288 | 8755.18 | 2024-10-27 | 100 | 7 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-28 | 100 | 7 | 3 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 35368 | 26881.00 | 2025-01-26 | 100 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-28 | 100 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
| 23182 | 21197.00 | 2024-02-26 | 100 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-29 | 100 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2023-09-28 | 100 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2022-07-29 | 100 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-05-27 | 100 | 7 | 7 | Actual |
| 31586 | 29781.00 | 2024-10-27 | 100 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
| 16515 | 6081.72 | 2023-07-29 | 100 | 7 | 12 | Actual |
| 9168 | 23076.00 | 2023-01-26 | 100 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-26 | 100 | 7 | 5 | Actual |
| 15006 | 18027.00 | 2023-06-28 | 100 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-26 | 100 | 7 | 7 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 7672 | 16305.00 | 2022-11-28 | 100 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-03-28 | 100 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
| 31968 | 26607.00 | 2024-10-27 | 100 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-26 | 100 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-06-28 | 100 | 7 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-28 | 100 | 7 | 4 | Actual |
| 25802 | 35267.00 | 2024-05-27 | 100 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-06-28 | 100 | 7 | 4 | Actual |
| 16635 | 31131.00 | 2023-08-28 | 100 | 7 | 3 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
Generated 2025-06-27 13:41:14.862 UTC