[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 198 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6552 | 16153.00 | 2022-10-29 | 100 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-28 | 100 | 7 | 12 | Actual |
| 38725 | 29624.00 | 2025-04-29 | 100 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-27 | 100 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-29 | 100 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-29 | 100 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-30 | 100 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-04-29 | 100 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-27 | 100 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2024-12-29 | 100 | 7 | 4 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-06-29 | 100 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-01-27 | 100 | 7 | 5 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 23502 | 6563.65 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-03-28 | 100 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-10-29 | 100 | 7 | 4 | Actual |
| 28470 | 25510.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-30 | 100 | 7 | 7 | Actual |
| 20293 | 23369.70 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 30750 | 29624.00 | 2024-09-28 | 100 | 7 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-28 | 100 | 7 | 12 | Actual |
| 8046 | 20463.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 14390 | 6563.65 | 2023-05-29 | 100 | 7 | 11 | Actual |
| 24304 | 20796.92 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 329 | 16719.00 | 2022-05-29 | 100 | 7 | 4 | Actual |
| 8326 | 13584.00 | 2022-12-30 | 100 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-29 | 100 | 7 | 4 | Actual |
| 10889 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
| 32617 | 42320.00 | 2024-11-28 | 100 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-28 | 100 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-29 | 100 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-05-29 | 100 | 7 | 5 | Actual |
| 7533 | 14324.00 | 2022-11-29 | 100 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-28 | 100 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
| 36425 | 26058.00 | 2025-02-27 | 100 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2023-01-27 | 100 | 7 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-29 | 100 | 7 | 11 | Actual |
| 32710 | 29781.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 24093 | 19414.00 | 2024-03-28 | 100 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-02-27 | 100 | 7 | 13 | Actual |
| 2712 | 14106.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 22587 | 6262.58 | 2024-01-27 | 100 | 7 | 12 | Actual |
| 22324 | 20796.92 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-27 | 100 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-01-27 | 100 | 7 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-29 | 100 | 7 | 12 | Actual |
| 25123 | 20008.00 | 2024-04-28 | 100 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-29 | 100 | 7 | 4 | Actual |
| 27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 4304 | 14934.00 | 2022-08-29 | 100 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2023-10-29 | 100 | 7 | 7 | Actual |
| 30553 | 22100.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 23089 | 19414.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
Generated 2025-06-28 10:30:46.247 UTC