[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 161 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2041 | 60663.00 | 2022-06-28 | 13 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-04-28 | 13 | 7 | 6 | Actual |
| 15766 | 103557.00 | 2023-07-29 | 13 | 7 | 5 | Actual |
| 11332 | 50883.00 | 2023-03-28 | 13 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-09-27 | 13 | 7 | 12 | Actual |
| 37552 | 55001.00 | 2025-03-28 | 13 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 27945 | 59933.95 | 2024-06-27 | 13 | 7 | 13 | Actual |
| 34962 | 105324.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
| 34749 | 60204.13 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 37142 | 69132.00 | 2025-03-28 | 13 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-06-27 | 13 | 7 | 6 | Actual |
| 304 | 23826.00 | 2022-05-28 | 13 | 7 | 4 | Actual |
| 10866 | 63019.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-26 | 13 | 7 | 13 | Actual |
| 20586 | 1696.54 | 2023-11-28 | 13 | 7 | 12 | Actual |
| 30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-28 | 13 | 7 | 8 | Actual |
| 27388 | 178132.00 | 2024-06-27 | 13 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2024-01-26 | 13 | 7 | 7 | Actual |
| 26166 | 43236.00 | 2024-05-27 | 13 | 7 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-26 | 13 | 7 | 13 | Actual |
| 26677 | 21091.58 | 2024-05-27 | 13 | 7 | 12 | Actual |
| 28540 | 191048.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-05-27 | 13 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-26 | 13 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-26 | 13 | 7 | 5 | Actual |
| 16705 | 72970.00 | 2023-08-28 | 13 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-10-28 | 13 | 7 | 6 | Actual |
| 22869 | 84721.00 | 2024-02-26 | 13 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-06-28 | 13 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-05-28 | 13 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-06-28 | 13 | 7 | 5 | Actual |
| 34842 | 57568.00 | 2025-01-26 | 13 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-03-28 | 13 | 7 | 4 | Actual |
| 5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 2552 | 37335.00 | 2022-07-29 | 13 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2025-01-26 | 13 | 7 | 6 | Actual |
| 30108 | 61882.76 | 2024-08-27 | 13 | 7 | 12 | Actual |
| 22777 | 50903.00 | 2024-02-26 | 13 | 7 | 4 | Actual |
| 8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
| 31443 | 67221.00 | 2024-10-27 | 13 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2024-11-27 | 13 | 7 | 13 | Actual |
| 36112 | 99700.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
| 25750 | 85927.00 | 2024-05-27 | 13 | 7 | 3 | Actual |
| 29694 | 179724.00 | 2024-08-27 | 13 | 7 | 7 | Actual |
| 28250 | 110169.00 | 2024-07-28 | 13 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-27 | 13 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-05-28 | 13 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-05-27 | 13 | 7 | 8 | Actual |
| 24810 | 57348.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
| 15673 | 73570.00 | 2023-07-29 | 13 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-08-28 | 13 | 7 | 12 | Actual |
| 14367 | 29922.59 | 2023-05-28 | 13 | 7 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-26 | 13 | 7 | 7 | Actual |
| 22564 | 1675.26 | 2024-01-26 | 13 | 7 | 12 | Actual |
| 28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2022-08-28 | 13 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-27 | 13 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-06-27 | 13 | 7 | 5 | Actual |
| 12131 | 104663.00 | 2023-03-28 | 13 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2022-11-28 | 13 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-28 | 13 | 7 | 4 | Actual |
| 17088 | 195883.00 | 2023-08-28 | 13 | 7 | 7 | Actual |
| 20058 | 52450.00 | 2023-11-28 | 13 | 7 | 6 | Actual |
| 3811 | 52486.00 | 2022-08-28 | 13 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-27 | 13 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-05-28 | 13 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
| 14983 | 63326.00 | 2023-06-28 | 13 | 7 | 6 | Actual |
| 15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2024-11-27 | 13 | 7 | 12 | Actual |
| 36402 | 47881.00 | 2025-02-26 | 13 | 7 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-28 | 13 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-26 | 13 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2022-11-28 | 13 | 7 | 6 | Actual |
| 31114 | 90713.09 | 2024-09-27 | 13 | 7 | 11 | Actual |
| 18740 | 64903.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
| 23066 | 47089.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-28 | 13 | 7 | 4 | Actual |
| 39236 | 46712.27 | 2025-04-28 | 13 | 7 | 12 | Actual |
| 14693 | 70973.00 | 2023-06-28 | 13 | 7 | 4 | Actual |
| 6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
| 7976 | 47431.00 | 2022-12-29 | 13 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-28 | 13 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-05-28 | 13 | 7 | 5 | Actual |
| 10400 | 53267.00 | 2023-02-26 | 13 | 7 | 4 | Actual |
| 38292 | 63412.00 | 2025-04-28 | 13 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 22657 | 89533.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-01-26 | 13 | 7 | 5 | Actual |
| 28861 | 99948.37 | 2024-07-28 | 13 | 7 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-28 | 13 | 7 | 5 | Actual |
| 23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2023-09-28 | 13 | 7 | 12 | Actual |
| 33363 | 84592.76 | 2024-11-27 | 13 | 7 | 11 | Actual |
| 19768 | 66752.00 | 2023-11-28 | 13 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
| 4142 | 57358.00 | 2022-08-28 | 13 | 7 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-29 | 13 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-03-28 | 13 | 7 | 6 | Actual |
| 38795 | 146363.00 | 2025-04-28 | 13 | 7 | 7 | Actual |
| 14574 | 111576.00 | 2023-06-28 | 13 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-28 | 13 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-03-27 | 13 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-02-26 | 13 | 7 | 11 | Actual |
| 17409 | 53292.18 | 2023-08-28 | 13 | 7 | 11 | Actual |
Generated 2025-06-27 09:40:44.569 UTC