[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 155 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18671 | 27168.00 | 2023-10-27 | 100 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-08-26 | 100 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-27 | 100 | 7 | 11 | Actual |
| 33212 | 30575.89 | 2024-11-26 | 100 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
| 14716 | 23093.00 | 2023-06-27 | 100 | 7 | 4 | Actual |
| 5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
| 28563 | 27430.00 | 2024-07-27 | 100 | 7 | 7 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 2064 | 16000.00 | 2022-06-27 | 100 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-06-27 | 100 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-05-26 | 100 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-10-27 | 100 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-04-26 | 100 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-02-25 | 100 | 7 | 6 | Actual |
| 22497 | 5420.01 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 33835 | 34483.00 | 2024-12-27 | 100 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
| 38107 | 8254.10 | 2025-03-27 | 100 | 7 | 12 | Actual |
| 27732 | 8755.18 | 2024-06-26 | 100 | 7 | 11 | Actual |
| 37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
| 28884 | 7837.08 | 2024-07-27 | 100 | 7 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-27 | 100 | 7 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 1314 | 20246.00 | 2022-06-27 | 100 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-27 | 100 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-27 | 100 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-25 | 100 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
| 22205 | 20603.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2024-12-27 | 100 | 7 | 13 | Actual |
| 15483 | 6081.72 | 2023-06-27 | 100 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-25 | 100 | 7 | 12 | Actual |
| 28273 | 25862.00 | 2024-07-27 | 100 | 7 | 5 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 26818 | 7355.77 | 2024-05-26 | 100 | 7 | 13 | Actual |
| 21108 | 19216.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 28180 | 31035.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 20609 | 6203.00 | 2023-11-27 | 100 | 7 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-27 | 100 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 22800 | 24904.00 | 2024-02-25 | 100 | 7 | 4 | Actual |
| 6082 | 12539.00 | 2022-10-27 | 100 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2024-08-26 | 100 | 7 | 12 | Actual |
| 14000 | 19612.00 | 2023-05-27 | 100 | 7 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-26 | 100 | 7 | 12 | Actual |
| 22707 | 26885.00 | 2024-02-25 | 100 | 7 | 3 | Actual |
| 21612 | 5780.65 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-04-26 | 100 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2023-07-28 | 100 | 7 | 5 | Actual |
| 35275 | 29350.00 | 2025-01-25 | 100 | 7 | 6 | Actual |
| 19580 | 6504.07 | 2023-10-27 | 100 | 7 | 12 | Actual |
| 10423 | 17590.00 | 2023-02-25 | 100 | 7 | 4 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 29427 | 22571.00 | 2024-08-26 | 100 | 7 | 5 | Actual |
| 31137 | 9005.18 | 2024-09-26 | 100 | 7 | 11 | Actual |
| 9168 | 23076.00 | 2023-01-25 | 100 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-05-26 | 100 | 7 | 5 | Actual |
| 23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 30843 | 28253.00 | 2024-09-26 | 100 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2024-11-26 | 100 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-03-27 | 100 | 7 | 13 | Actual |
| 11684 | 13453.00 | 2023-03-27 | 100 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-02-25 | 100 | 7 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
| 10284 | 20899.00 | 2023-02-25 | 100 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 13143 | 16153.00 | 2023-04-27 | 100 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2022-09-27 | 100 | 7 | 3 | Actual |
| 37575 | 26607.00 | 2025-03-27 | 100 | 7 | 6 | Actual |
| 15393 | 6382.79 | 2023-06-27 | 100 | 7 | 11 | Actual |
| 18048 | 19810.00 | 2023-09-27 | 100 | 7 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-27 | 100 | 7 | 13 | Actual |
| 25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
| 24741 | 26602.00 | 2024-04-26 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2022-09-27 | 100 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-03-27 | 100 | 7 | 6 | Actual |
| 36638 | 32060.77 | 2025-02-25 | 100 | 7 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-27 | 100 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
| 7533 | 14324.00 | 2022-11-27 | 100 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-25 | 100 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-01-25 | 100 | 7 | 13 | Actual |
| 17018 | 19810.00 | 2023-08-27 | 100 | 7 | 6 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 36956 | 8338.15 | 2025-02-25 | 100 | 7 | 12 | Actual |
| 39376 | 6462.78 | 2025-04-27 | 100 | 7 | 13 | Actual |
| 16728 | 24678.00 | 2023-08-27 | 100 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2023-11-27 | 100 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-25 | 100 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-27 | 100 | 7 | 7 | Actual |
| 32497 | 6462.78 | 2024-10-26 | 100 | 7 | 13 | Actual |
| 31968 | 26607.00 | 2024-10-26 | 100 | 7 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-26 | 100 | 7 | 12 | Actual |
| 15603 | 27734.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-03-27 | 100 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-27 | 100 | 7 | 3 | Actual |
Generated 2025-06-26 03:25:16.417 UTC