[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE < SKIP 222 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6411 | 16000.00 | 2022-10-31 | 100 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 34216 | 29076.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-05-31 | 100 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 39259 | 8588.15 | 2025-05-01 | 100 | 7 | 12 | Actual |
| 21201 | 19018.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 19580 | 6504.07 | 2023-10-31 | 100 | 7 | 12 | Actual |
| 38725 | 29624.00 | 2025-05-01 | 100 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-30 | 100 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-29 | 100 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2024-11-30 | 100 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-03-01 | 100 | 7 | 3 | Actual |
| 29717 | 26881.00 | 2024-08-30 | 100 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-29 | 100 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-05-31 | 100 | 7 | 6 | Actual |
| 15603 | 27734.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-30 | 100 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 30131 | 8338.15 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 4958 | 13323.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-05-31 | 100 | 7 | 5 | Actual |
| 13284 | 15848.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 16821 | 16640.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 31968 | 26607.00 | 2024-10-30 | 100 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 36518 | 26058.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 15483 | 6081.72 | 2023-07-01 | 100 | 7 | 12 | Actual |
| 15006 | 18027.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-29 | 100 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-07-01 | 100 | 7 | 5 | Actual |
| 329 | 16719.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-30 | 100 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2025-05-01 | 100 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
Generated 2025-06-30 14:53:52.548 UTC