[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38222 | 7494.37 | 2025-09-24 | 100 | 7 | 13 | Actual |
| 12671 | 18460.00 | 2023-10-25 | 100 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-10-25 | 100 | 7 | 8 | Actual |
| 30367 | 41929.00 | 2025-03-26 | 100 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2025-03-26 | 100 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2024-06-26 | 100 | 7 | 8 | Actual |
| 29717 | 26881.00 | 2025-02-23 | 100 | 7 | 7 | Actual |
| 12530 | 21770.00 | 2023-10-25 | 100 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
| 14095 | 20206.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
| 37378 | 23041.00 | 2025-09-24 | 100 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 11684 | 13453.00 | 2023-09-24 | 100 | 7 | 5 | Actual |
| 19699 | 29716.00 | 2024-05-26 | 100 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
| 8982 | 16163.50 | 2023-06-27 | 100 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-26 | 100 | 7 | 8 | Actual |
| 14390 | 6563.65 | 2023-11-24 | 100 | 7 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 13706 | 21055.00 | 2023-11-24 | 100 | 7 | 4 | Actual |
| 23182 | 21197.00 | 2024-08-24 | 100 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2025-06-26 | 100 | 7 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 23711 | 28584.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-12-24 | 100 | 7 | 7 | Actual |
| 31373 | 6806.64 | 2025-03-26 | 100 | 7 | 13 | Actual |
| 28563 | 27430.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-24 | 100 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-10-24 | 100 | 7 | 12 | Actual |
| 34536 | 8671.13 | 2025-06-26 | 100 | 7 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 27968 | 6669.80 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 20293 | 23369.70 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-04-25 | 100 | 7 | 11 | Actual |
| 9168 | 23076.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 13612 | 25753.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 38528 | 22806.00 | 2025-10-25 | 100 | 7 | 5 | Actual |
| 801 | 14629.00 | 2022-11-24 | 100 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 22205 | 20603.00 | 2024-07-24 | 100 | 7 | 7 | Actual |
| 12342 | 17977.17 | 2023-09-24 | 100 | 7 | 8 | Actual |
| 1453 | 17416.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 19052 | 18820.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-24 | 100 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-25 | 100 | 7 | 5 | Actual |
| 27531 | 32060.77 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2025-06-26 | 100 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2025-04-25 | 100 | 7 | 3 | Actual |
| 23302 | 23583.34 | 2024-08-24 | 100 | 7 | 8 | Actual |
| 17432 | 5479.58 | 2024-02-24 | 100 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2025-05-26 | 100 | 7 | 13 | Actual |
| 24185 | 20008.00 | 2024-09-23 | 100 | 7 | 7 | Actual |
| 8326 | 13584.00 | 2023-06-27 | 100 | 7 | 5 | Actual |
| 24093 | 19414.00 | 2024-09-23 | 100 | 7 | 6 | Actual |
| 4676 | 20028.00 | 2023-03-27 | 100 | 7 | 3 | Actual |
| 15789 | 15282.00 | 2024-01-25 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-25 | 100 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2024-01-25 | 100 | 7 | 11 | Actual |
| 24926 | 17999.00 | 2024-10-24 | 100 | 7 | 5 | Actual |
| 15219 | 19296.90 | 2023-12-25 | 100 | 7 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-25 | 100 | 7 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2025-02-23 | 100 | 7 | 12 | Actual |
| 5287 | 14324.00 | 2023-03-27 | 100 | 7 | 6 | Actual |
| 25992 | 21865.00 | 2024-11-23 | 100 | 7 | 5 | Actual |
| 37575 | 26607.00 | 2025-09-24 | 100 | 7 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-25 | 100 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-12-25 | 100 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-08-25 | 100 | 7 | 7 | Actual |
| 36043 | 35267.00 | 2025-08-25 | 100 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-08-25 | 100 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2023-04-26 | 100 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2024-05-26 | 100 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2025-01-24 | 100 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2023-02-24 | 100 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-26 | 100 | 7 | 11 | Actual |
| 16079 | 18423.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 10098 | 16328.66 | 2023-07-25 | 100 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 10423 | 17590.00 | 2023-08-25 | 100 | 7 | 4 | Actual |
| 23897 | 17320.00 | 2024-09-23 | 100 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2025-05-26 | 100 | 7 | 5 | Actual |
| 20729 | 27734.00 | 2024-06-26 | 100 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2025-03-26 | 100 | 7 | 11 | Actual |
| 35924 | 6738.22 | 2025-07-25 | 100 | 7 | 13 | Actual |
| 25216 | 19612.00 | 2024-10-24 | 100 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-24 | 100 | 7 | 5 | Actual |
Generated 2025-12-24 08:34:41.253 UTC