[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23591 | 6624.29 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 27531 | 32060.77 | 2024-06-23 | 100 | 7 | 8 | Actual |
| 7204 | 12147.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2024-10-23 | 100 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-24 | 100 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-02-22 | 100 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-11-23 | 100 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-24 | 100 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-08-24 | 100 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-09-23 | 100 | 7 | 13 | Actual |
| 13706 | 21055.00 | 2023-05-24 | 100 | 7 | 4 | Actual |
| 21915 | 15622.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-24 | 100 | 7 | 12 | Actual |
| 34985 | 31035.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 30131 | 8338.15 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 16400 | 6142.36 | 2023-07-25 | 100 | 7 | 11 | Actual |
| 942 | 15543.00 | 2022-05-24 | 100 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
| 21731 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-22 | 100 | 7 | 6 | Actual |
| 25802 | 35267.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 30843 | 28253.00 | 2024-09-23 | 100 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-04-24 | 100 | 7 | 8 | Actual |
| 26286 | 27978.00 | 2024-05-23 | 100 | 7 | 7 | Actual |
| 20822 | 24225.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 4490 | 16987.76 | 2022-08-24 | 100 | 7 | 8 | Actual |
| 17667 | 25753.00 | 2023-09-24 | 100 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-25 | 100 | 7 | 5 | Actual |
| 35275 | 29350.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 8326 | 13584.00 | 2022-12-25 | 100 | 7 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 8655 | 16000.00 | 2022-12-25 | 100 | 7 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-24 | 100 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-04-23 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-05-24 | 100 | 7 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
| 15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
| 22800 | 24904.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 10098 | 16328.66 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 16728 | 24678.00 | 2023-08-24 | 100 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-03-23 | 100 | 7 | 11 | Actual |
| 25992 | 21865.00 | 2024-05-23 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 9307 | 17764.00 | 2023-01-22 | 100 | 7 | 4 | Actual |
| 38107 | 8254.10 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-23 | 100 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-24 | 100 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-24 | 100 | 7 | 3 | Actual |
| 22892 | 17999.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
| 25336 | 20583.28 | 2024-04-23 | 100 | 7 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 35078 | 24687.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 26818 | 7355.77 | 2024-05-23 | 100 | 7 | 13 | Actual |
| 5941 | 18635.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-22 | 100 | 7 | 12 | Actual |
| 37072 | 7218.93 | 2025-02-22 | 100 | 7 | 13 | Actual |
| 12671 | 18460.00 | 2023-04-24 | 100 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2022-07-25 | 100 | 7 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-12-24 | 100 | 7 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-23 | 100 | 7 | 12 | Actual |
| 13143 | 16153.00 | 2023-04-24 | 100 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-23 | 100 | 7 | 11 | Actual |
| 9168 | 23076.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-02-22 | 100 | 7 | 7 | Actual |
| 35488 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-24 | 100 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2023-10-24 | 100 | 7 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
| 15393 | 6382.79 | 2023-06-24 | 100 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-22 | 100 | 7 | 7 | Actual |
| 19791 | 23093.00 | 2023-11-24 | 100 | 7 | 4 | Actual |
| 18048 | 19810.00 | 2023-09-24 | 100 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 34656 | 8088.14 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 13284 | 15848.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-23 | 100 | 7 | 4 | Actual |
| 14095 | 20206.00 | 2023-05-24 | 100 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-06-23 | 100 | 7 | 11 | Actual |
| 29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2022-09-24 | 100 | 7 | 6 | Actual |
| 39376 | 6462.78 | 2025-04-24 | 100 | 7 | 13 | Actual |
| 29004 | 7671.11 | 2024-07-24 | 100 | 7 | 12 | Actual |
| 32803 | 23981.00 | 2024-11-23 | 100 | 7 | 5 | Actual |
| 26609 | 9171.14 | 2024-05-23 | 100 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 23804 | 20603.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
| 15483 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 22112 | 18225.00 | 2024-01-22 | 100 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 36228 | 21865.00 | 2025-02-22 | 100 | 7 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-24 | 100 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-03-24 | 100 | 7 | 13 | Actual |
| 15006 | 18027.00 | 2023-06-24 | 100 | 7 | 6 | Actual |
Generated 2025-06-23 23:26:41.213 UTC