[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 163 > < TAKE 512 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-26 | 100 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 22324 | 20796.92 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-25 | 100 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-25 | 100 | 7 | 6 | Actual |
| 32803 | 23981.00 | 2024-11-26 | 100 | 7 | 5 | Actual |
| 37192 | 39969.00 | 2025-03-27 | 100 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-28 | 100 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-05-27 | 100 | 7 | 6 | Actual |
| 19791 | 23093.00 | 2023-11-27 | 100 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-26 | 100 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 17759 | 24452.00 | 2023-09-27 | 100 | 7 | 4 | Actual |
| 28683 | 30872.87 | 2024-07-27 | 100 | 7 | 8 | Actual |
| 33386 | 9171.14 | 2024-11-26 | 100 | 7 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-02-25 | 100 | 7 | 4 | Actual |
| 1925 | 15086.00 | 2022-06-27 | 100 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-26 | 100 | 7 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-27 | 100 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-10-27 | 100 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-06-27 | 100 | 7 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-27 | 100 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2024-02-25 | 100 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2023-06-27 | 100 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2024-11-26 | 100 | 7 | 13 | Actual |
| 34656 | 8088.14 | 2024-12-27 | 100 | 7 | 12 | Actual |
| 1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-26 | 100 | 7 | 8 | Actual |
| 7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
| 27411 | 29350.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2024-11-26 | 100 | 7 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
| 25536 | 6382.79 | 2024-04-26 | 100 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2023-08-27 | 100 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-25 | 100 | 7 | 7 | Actual |
| 23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
| 5941 | 18635.00 | 2022-10-27 | 100 | 7 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-27 | 100 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2024-12-27 | 100 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2024-02-25 | 100 | 7 | 6 | Actual |
| 22800 | 24904.00 | 2024-02-25 | 100 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
| 22707 | 26885.00 | 2024-02-25 | 100 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-25 | 100 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 16400 | 6142.36 | 2023-07-28 | 100 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2024-09-26 | 100 | 7 | 8 | Actual |
| 32288 | 8755.18 | 2024-10-26 | 100 | 7 | 11 | Actual |
| 35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2023-07-28 | 100 | 7 | 5 | Actual |
| 33742 | 37226.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-27 | 100 | 7 | 7 | Actual |
| 36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-28 | 100 | 7 | 8 | Actual |
| 18461 | 6142.36 | 2023-09-27 | 100 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-26 | 100 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-25 | 100 | 7 | 7 | Actual |
| 18856 | 16471.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2024-08-26 | 100 | 7 | 5 | Actual |
| 23711 | 28584.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-27 | 100 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 21612 | 5780.65 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2024-11-26 | 100 | 7 | 12 | Actual |
| 37072 | 7218.93 | 2025-02-25 | 100 | 7 | 13 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-28 | 100 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-03-27 | 100 | 7 | 4 | Actual |
| 36956 | 8338.15 | 2025-02-25 | 100 | 7 | 12 | Actual |
| 11028 | 16153.00 | 2023-02-25 | 100 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-27 | 100 | 7 | 5 | Actual |
| 34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-28 | 100 | 7 | 7 | Actual |
| 17852 | 17999.00 | 2023-09-27 | 100 | 7 | 5 | Actual |
| 20293 | 23369.70 | 2023-11-27 | 100 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2023-08-27 | 100 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-27 | 100 | 7 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
| 28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 15219 | 19296.90 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-26 | 100 | 7 | 12 | Actual |
| 329 | 16719.00 | 2022-05-27 | 100 | 7 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 33835 | 34483.00 | 2024-12-27 | 100 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-27 | 100 | 7 | 12 | Actual |
| 35924 | 6738.22 | 2025-01-25 | 100 | 7 | 13 | Actual |
| 27968 | 6669.80 | 2024-06-26 | 100 | 7 | 13 | Actual |
| 24093 | 19414.00 | 2024-03-26 | 100 | 7 | 6 | Actual |
| 32497 | 6462.78 | 2024-10-26 | 100 | 7 | 13 | Actual |
| 27732 | 8755.18 | 2024-06-26 | 100 | 7 | 11 | Actual |
| 31679 | 23746.00 | 2024-10-26 | 100 | 7 | 5 | Actual |
| 39139 | 8921.14 | 2025-04-27 | 100 | 7 | 11 | Actual |
| 38222 | 7494.37 | 2025-03-27 | 100 | 7 | 13 | Actual |
| 1314 | 20246.00 | 2022-06-27 | 100 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-27 | 100 | 7 | 5 | Actual |
| 20174 | 20405.00 | 2023-11-27 | 100 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-02-25 | 100 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-02-25 | 100 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-25 | 100 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 25802 | 35267.00 | 2024-05-26 | 100 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-27 | 100 | 7 | 3 | Actual |
| 28563 | 27430.00 | 2024-07-27 | 100 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-01-25 | 100 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-04-26 | 100 | 7 | 8 | Actual |
Generated 2025-06-26 23:47:44.736 UTC