[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 220 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18856 | 16471.00 | 2023-10-28 | 100 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2024-06-27 | 100 | 7 | 6 | Actual |
| 19699 | 29716.00 | 2023-11-28 | 100 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-09-28 | 100 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2024-11-27 | 100 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2024-08-27 | 100 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2025-02-26 | 100 | 7 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-27 | 100 | 7 | 7 | Actual |
| 20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-29 | 100 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-05-28 | 100 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-29 | 100 | 7 | 5 | Actual |
| 26191 | 28801.00 | 2024-05-27 | 100 | 7 | 6 | Actual |
| 19791 | 23093.00 | 2023-11-28 | 100 | 7 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-28 | 100 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-03-28 | 100 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-12-29 | 100 | 7 | 7 | Actual |
| 18048 | 19810.00 | 2023-09-28 | 100 | 7 | 6 | Actual |
| 38725 | 29624.00 | 2025-04-28 | 100 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-02-26 | 100 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-03-27 | 100 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2022-08-28 | 100 | 7 | 6 | Actual |
| 5941 | 18635.00 | 2022-10-28 | 100 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2023-12-29 | 100 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-28 | 100 | 7 | 11 | Actual |
| 25992 | 21865.00 | 2024-05-27 | 100 | 7 | 5 | Actual |
| 30843 | 28253.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
| 18551 | 6323.22 | 2023-09-28 | 100 | 7 | 12 | Actual |
| 4304 | 14934.00 | 2022-08-28 | 100 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2024-01-26 | 100 | 7 | 7 | Actual |
| 39259 | 8588.15 | 2025-04-28 | 100 | 7 | 12 | Actual |
| 2575 | 16893.00 | 2022-07-29 | 100 | 7 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-28 | 100 | 7 | 11 | Actual |
| 12154 | 15696.00 | 2023-03-28 | 100 | 7 | 7 | Actual |
| 4676 | 20028.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-27 | 100 | 7 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-28 | 100 | 7 | 4 | Actual |
| 28884 | 7837.08 | 2024-07-28 | 100 | 7 | 11 | Actual |
| 18763 | 20376.00 | 2023-10-28 | 100 | 7 | 4 | Actual |
| 27732 | 8755.18 | 2024-06-27 | 100 | 7 | 11 | Actual |
| 13612 | 25753.00 | 2023-05-28 | 100 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-06-28 | 100 | 7 | 6 | Actual |
| 36956 | 8338.15 | 2025-02-26 | 100 | 7 | 12 | Actual |
| 32617 | 42320.00 | 2024-11-27 | 100 | 7 | 3 | Actual |
Generated 2025-06-28 00:29:52.008 UTC