[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25513 | 36966.34 | 2024-10-24 | 13 | 7 | 11 | Actual |
| 19442 | 32963.08 | 2024-04-25 | 13 | 7 | 11 | Actual |
| 23874 | 86832.00 | 2024-09-23 | 13 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-06-26 | 13 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 776 | 31186.00 | 2022-11-24 | 13 | 7 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-26 | 13 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-25 | 13 | 7 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-25 | 13 | 7 | 7 | Actual |
| 23661 | 97752.00 | 2024-09-23 | 13 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-08-25 | 13 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-27 | 13 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2024-07-24 | 13 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-09-24 | 13 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-24 | 13 | 7 | 8 | Actual |
| 36205 | 73282.00 | 2025-08-25 | 13 | 7 | 5 | Actual |
| 4281 | 82416.00 | 2023-02-24 | 13 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-09-24 | 13 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-23 | 13 | 7 | 11 | Actual |
| 35345 | 149182.00 | 2025-07-25 | 13 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2025-05-26 | 13 | 7 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-25 | 13 | 7 | 11 | Actual |
| 28540 | 191048.00 | 2025-01-24 | 13 | 7 | 7 | Actual |
| 16798 | 116745.00 | 2024-02-24 | 13 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 28157 | 138122.00 | 2025-01-24 | 13 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2023-12-25 | 13 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2023-06-27 | 13 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-07-25 | 13 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 27945 | 59933.95 | 2024-12-24 | 13 | 7 | 13 | Actual |
| 37964 | 71628.69 | 2025-09-24 | 13 | 7 | 11 | Actual |
| 10075 | 112606.21 | 2023-07-25 | 13 | 7 | 8 | Actual |
| 32265 | 88486.45 | 2025-04-25 | 13 | 7 | 11 | Actual |
| 14192 | 182433.27 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 33692 | 68043.00 | 2025-06-26 | 13 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-24 | 13 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2024-12-24 | 13 | 7 | 7 | Actual |
| 25750 | 85927.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2023-01-25 | 13 | 7 | 4 | Actual |
| 2368 | 29712.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-10-25 | 13 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2025-05-26 | 13 | 7 | 4 | Actual |
| 29814 | 259654.40 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 5403 | 101504.00 | 2023-03-27 | 13 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-10-25 | 13 | 7 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-24 | 13 | 7 | 5 | Actual |
| 24281 | 200312.39 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 26166 | 43236.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 22777 | 50903.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 6388 | 80489.00 | 2023-04-26 | 13 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2025-04-25 | 13 | 7 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-25 | 13 | 7 | 5 | Actual |
| 24482 | 31261.98 | 2024-09-23 | 13 | 7 | 11 | Actual |
| 17088 | 195883.00 | 2024-02-24 | 13 | 7 | 7 | Actual |
| 30108 | 61882.76 | 2025-02-23 | 13 | 7 | 12 | Actual |
| 38084 | 54398.58 | 2025-09-24 | 13 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 20586 | 1696.54 | 2024-05-26 | 13 | 7 | 12 | Actual |
| 35665 | 65706.24 | 2025-07-25 | 13 | 7 | 11 | Actual |
| 29601 | 71710.00 | 2025-02-23 | 13 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2025-04-25 | 13 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-25 | 13 | 7 | 12 | Actual |
| 18740 | 64903.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-26 | 13 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2024-12-24 | 13 | 7 | 11 | Actual |
| 116 | 19218.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2024-03-26 | 13 | 7 | 4 | Actual |
| 18118 | 175484.00 | 2024-03-26 | 13 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-05-26 | 13 | 7 | 7 | Actual |
| 25967 | 84422.00 | 2024-11-23 | 13 | 7 | 5 | Actual |
| 12131 | 104663.00 | 2023-09-24 | 13 | 7 | 7 | Actual |
| 15196 | 222790.08 | 2023-12-25 | 13 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-11-23 | 13 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2024-03-26 | 13 | 7 | 11 | Actual |
| 21589 | 1638.02 | 2024-06-26 | 13 | 7 | 12 | Actual |
| 20058 | 52450.00 | 2024-05-26 | 13 | 7 | 6 | Actual |
| 14574 | 111576.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 26795 | 28226.34 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 9098 | 41367.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-26 | 13 | 7 | 7 | Actual |
| 21085 | 48779.00 | 2024-06-26 | 13 | 7 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-27 | 13 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-08-25 | 13 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-12-25 | 13 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 38199 | 63519.98 | 2025-09-24 | 13 | 7 | 13 | Actual |
| 28981 | 64086.00 | 2025-01-24 | 13 | 7 | 12 | Actual |
| 27007 | 84917.00 | 2024-12-24 | 13 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-04-26 | 13 | 7 | 4 | Actual |
| 16492 | 1825.26 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 24903 | 112936.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 304 | 23826.00 | 2022-11-24 | 13 | 7 | 4 | Actual |
| 33599 | 71134.16 | 2025-05-26 | 13 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2025-02-23 | 13 | 7 | 13 | Actual |
| 8632 | 65464.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-24 | 13 | 7 | 4 | Actual |
| 20799 | 49486.00 | 2024-06-26 | 13 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-08-25 | 13 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2023-02-24 | 13 | 7 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-24 | 13 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 18237 | 201291.20 | 2024-03-26 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-24 | 13 | 7 | 8 | Actual |
| 917 | 20031.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
| 24691 | 89278.00 | 2024-10-24 | 13 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2025-06-26 | 13 | 7 | 12 | Actual |
| 35993 | 64251.00 | 2025-08-25 | 13 | 7 | 3 | Actual |
| 22301 | 140635.52 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 12460 | 50999.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-10-25 | 13 | 7 | 8 | Actual |
Generated 2025-12-24 08:30:53.024 UTC