[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 194 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18048 | 19810.00 | 2023-09-28 | 100 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-29 | 100 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-05-28 | 100 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-05-27 | 100 | 7 | 6 | Actual |
| 10560 | 11886.00 | 2023-02-26 | 100 | 7 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-27 | 100 | 7 | 11 | Actual |
| 11543 | 19157.00 | 2023-03-28 | 100 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-02-26 | 100 | 7 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-27 | 100 | 7 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-29 | 100 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 15789 | 15282.00 | 2023-07-29 | 100 | 7 | 5 | Actual |
| 32497 | 6462.78 | 2024-10-27 | 100 | 7 | 13 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-03-28 | 100 | 7 | 12 | Actual |
| 2712 | 14106.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
| 24833 | 22867.00 | 2024-04-27 | 100 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-04-28 | 100 | 7 | 12 | Actual |
| 35688 | 7921.12 | 2025-01-26 | 100 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-28 | 100 | 7 | 11 | Actual |
| 31257 | 7587.07 | 2024-09-27 | 100 | 7 | 12 | Actual |
| 30553 | 22100.00 | 2024-09-27 | 100 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2022-10-28 | 100 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-28 | 100 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-10-28 | 100 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2022-11-28 | 100 | 7 | 7 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 24505 | 6142.36 | 2024-03-27 | 100 | 7 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-28 | 100 | 7 | 12 | Actual |
| 19265 | 22298.47 | 2023-10-28 | 100 | 7 | 8 | Actual |
| 26818 | 7355.77 | 2024-05-27 | 100 | 7 | 13 | Actual |
| 22707 | 26885.00 | 2024-02-26 | 100 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-05-28 | 100 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-09-27 | 100 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-28 | 100 | 7 | 4 | Actual |
| 25536 | 6382.79 | 2024-04-27 | 100 | 7 | 11 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-28 | 100 | 7 | 12 | Actual |
| 31493 | 39969.00 | 2024-10-27 | 100 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-29 | 100 | 7 | 5 | Actual |
| 34536 | 8671.13 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-28 | 100 | 7 | 5 | Actual |
| 3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-27 | 100 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2023-10-28 | 100 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-04-28 | 100 | 7 | 7 | Actual |
| 20081 | 19810.00 | 2023-11-28 | 100 | 7 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-26 | 100 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2023-09-28 | 100 | 7 | 12 | Actual |
| 34123 | 25510.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-03-28 | 100 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-26 | 100 | 7 | 11 | Actual |
| 38818 | 25510.00 | 2025-04-28 | 100 | 7 | 7 | Actual |
| 35807 | 8921.14 | 2025-01-26 | 100 | 7 | 12 | Actual |
| 24185 | 20008.00 | 2024-03-27 | 100 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2025-03-28 | 100 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-27 | 100 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-27 | 100 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-28 | 100 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2022-12-29 | 100 | 7 | 4 | Actual |
| 16635 | 31131.00 | 2023-08-28 | 100 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-28 | 100 | 7 | 12 | Actual |
| 24741 | 26602.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
| 8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
| 16400 | 6142.36 | 2023-07-29 | 100 | 7 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-28 | 100 | 7 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-26 | 100 | 7 | 3 | Actual |
| 16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-28 | 100 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-28 | 100 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-27 | 100 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-06-28 | 100 | 7 | 4 | Actual |
| 11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-28 | 100 | 7 | 11 | Actual |
Generated 2025-06-27 23:21:17.917 UTC