[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 158 > < TAKE 512 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27121 | 21630.00 | 2024-06-26 | 100 | 7 | 5 | Actual |
| 33742 | 37226.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-02-25 | 100 | 7 | 4 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 38435 | 30094.00 | 2025-04-27 | 100 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2024-07-27 | 100 | 7 | 7 | Actual |
| 33927 | 23981.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 11028 | 16153.00 | 2023-02-25 | 100 | 7 | 7 | Actual |
| 27968 | 6669.80 | 2024-06-26 | 100 | 7 | 13 | Actual |
| 32803 | 23981.00 | 2024-11-26 | 100 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-11-27 | 100 | 7 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-27 | 100 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 9771 | 13867.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-26 | 100 | 7 | 12 | Actual |
| 35688 | 7921.12 | 2025-01-25 | 100 | 7 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-27 | 100 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-01-25 | 100 | 7 | 13 | Actual |
| 31968 | 26607.00 | 2024-10-26 | 100 | 7 | 7 | Actual |
| 15006 | 18027.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-26 | 100 | 7 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-27 | 100 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-25 | 100 | 7 | 12 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-27 | 100 | 7 | 12 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 18551 | 6323.22 | 2023-09-27 | 100 | 7 | 12 | Actual |
| 24304 | 20796.92 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-07-28 | 100 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-09-27 | 100 | 7 | 5 | Actual |
| 15696 | 21055.00 | 2023-07-28 | 100 | 7 | 4 | Actual |
| 28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
| 20822 | 24225.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2024-09-26 | 100 | 7 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-27 | 100 | 7 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-25 | 100 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-26 | 100 | 7 | 6 | Actual |
| 33092 | 27978.00 | 2024-11-26 | 100 | 7 | 7 | Actual |
| 3368 | 17152.92 | 2022-07-28 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-27 | 100 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-26 | 100 | 7 | 6 | Actual |
| 942 | 15543.00 | 2022-05-27 | 100 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-06-27 | 100 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 38818 | 25510.00 | 2025-04-27 | 100 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2022-11-27 | 100 | 7 | 8 | Actual |
| 36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2023-07-28 | 100 | 7 | 11 | Actual |
| 24833 | 22867.00 | 2024-04-26 | 100 | 7 | 4 | Actual |
| 14624 | 28301.00 | 2023-06-27 | 100 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 2438 | 20028.00 | 2022-07-28 | 100 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-03-27 | 100 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2025-01-25 | 100 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2022-08-27 | 100 | 7 | 6 | Actual |
| 21612 | 5780.65 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 18141 | 18820.00 | 2023-09-27 | 100 | 7 | 7 | Actual |
| 24093 | 19414.00 | 2024-03-26 | 100 | 7 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-27 | 100 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-26 | 100 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-26 | 100 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-27 | 100 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 28884 | 7837.08 | 2024-07-27 | 100 | 7 | 11 | Actual |
| 24926 | 17999.00 | 2024-04-26 | 100 | 7 | 5 | Actual |
| 37285 | 33856.00 | 2025-03-27 | 100 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-28 | 100 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-05-26 | 100 | 7 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-27 | 100 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 24185 | 20008.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 17231 | 21227.23 | 2023-08-27 | 100 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-10-27 | 100 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-02-25 | 100 | 7 | 13 | Actual |
| 36956 | 8338.15 | 2025-02-25 | 100 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-09-26 | 100 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2024-09-26 | 100 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-27 | 100 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-10-27 | 100 | 7 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-26 | 100 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-06-26 | 100 | 7 | 11 | Actual |
| 31586 | 29781.00 | 2024-10-26 | 100 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2023-11-27 | 100 | 7 | 12 | Actual |
| 9168 | 23076.00 | 2023-01-25 | 100 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-27 | 100 | 7 | 5 | Actual |
| 15603 | 27734.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2023-10-27 | 100 | 7 | 11 | Actual |
| 29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 39259 | 8588.15 | 2025-04-27 | 100 | 7 | 12 | Actual |
| 8046 | 20463.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-25 | 100 | 7 | 7 | Actual |
| 38725 | 29624.00 | 2025-04-27 | 100 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-05-26 | 100 | 7 | 7 | Actual |
| 19580 | 6504.07 | 2023-10-27 | 100 | 7 | 12 | Actual |
| 18671 | 27168.00 | 2023-10-27 | 100 | 7 | 3 | Actual |
| 13143 | 16153.00 | 2023-04-27 | 100 | 7 | 6 | Actual |
| 12342 | 17977.17 | 2023-03-27 | 100 | 7 | 8 | Actual |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2024-09-26 | 100 | 7 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-27 | 100 | 7 | 11 | Actual |
| 38528 | 22806.00 | 2025-04-27 | 100 | 7 | 5 | Actual |
| 14217 | 22727.26 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2024-10-26 | 100 | 7 | 11 | Actual |
Generated 2025-06-26 03:31:53.169 UTC