[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 200 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17736 | 72644.00 | 2023-09-27 | 13 | 7 | 4 | Actual |
| 32780 | 97119.00 | 2024-11-26 | 13 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-05-27 | 13 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2024-08-26 | 13 | 7 | 13 | Actual |
| 17524 | 1521.00 | 2023-08-27 | 13 | 7 | 12 | Actual |
| 38702 | 62792.00 | 2025-04-27 | 13 | 7 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-25 | 13 | 7 | 7 | Actual |
| 27007 | 84917.00 | 2024-06-26 | 13 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-27 | 13 | 7 | 5 | Actual |
| 34193 | 146382.00 | 2024-12-27 | 13 | 7 | 7 | Actual |
| 13560 | 78121.00 | 2023-05-27 | 13 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-01-25 | 13 | 7 | 5 | Actual |
| 30820 | 165924.00 | 2024-09-26 | 13 | 7 | 7 | Actual |
| 37964 | 71628.69 | 2025-03-27 | 13 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2024-05-26 | 13 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2024-09-26 | 13 | 7 | 4 | Actual |
| 32357 | 57320.98 | 2024-10-26 | 13 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-27 | 13 | 7 | 12 | Actual |
| 10214 | 48649.00 | 2023-02-25 | 13 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-01-25 | 13 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-26 | 13 | 7 | 7 | Actual |
| 12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 4281 | 82416.00 | 2022-08-27 | 13 | 7 | 7 | Actual |
| 21499 | 28102.35 | 2023-12-28 | 13 | 7 | 11 | Actual |
| 21681 | 68060.00 | 2024-01-25 | 13 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-03-27 | 13 | 7 | 13 | Actual |
| 29311 | 137351.00 | 2024-08-26 | 13 | 7 | 4 | Actual |
| 31853 | 53480.00 | 2024-10-26 | 13 | 7 | 6 | Actual |
| 7649 | 121702.00 | 2022-11-27 | 13 | 7 | 7 | Actual |
| 26795 | 28226.34 | 2024-05-26 | 13 | 7 | 13 | Actual |
| 28447 | 68245.00 | 2024-07-27 | 13 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-27 | 13 | 7 | 8 | Actual |
| 29404 | 118989.00 | 2024-08-26 | 13 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 31114 | 90713.09 | 2024-09-26 | 13 | 7 | 11 | Actual |
| 26888 | 97914.00 | 2024-06-26 | 13 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
| 16056 | 199230.00 | 2023-07-28 | 13 | 7 | 7 | Actual |
| 14367 | 29922.59 | 2023-05-27 | 13 | 7 | 11 | Actual |
| 12460 | 50999.00 | 2023-04-27 | 13 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-03-27 | 13 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-03-27 | 13 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-11-27 | 13 | 7 | 4 | Actual |
| 36402 | 47881.00 | 2025-02-25 | 13 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2024-11-26 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-10-27 | 13 | 7 | 4 | Actual |
| 28660 | 251075.46 | 2024-07-27 | 13 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-04-27 | 13 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-26 | 13 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-27 | 13 | 7 | 3 | Actual |
| 22869 | 84721.00 | 2024-02-25 | 13 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-01-25 | 13 | 7 | 13 | Actual |
| 19557 | 898.65 | 2023-10-27 | 13 | 7 | 12 | Actual |
| 6717 | 134971.78 | 2022-10-27 | 13 | 7 | 8 | Actual |
| 37644 | 135952.00 | 2025-03-27 | 13 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2024-09-26 | 13 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-02-25 | 13 | 7 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-26 | 13 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-05-26 | 13 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-27 | 13 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-25 | 13 | 7 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-27 | 13 | 7 | 5 | Actual |
| 19029 | 53557.00 | 2023-10-27 | 13 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-26 | 13 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-27 | 13 | 7 | 11 | Actual |
| 8303 | 63762.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
| 26261 | 210336.00 | 2024-05-26 | 13 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-26 | 13 | 7 | 8 | Actual |
| 16705 | 72970.00 | 2023-08-27 | 13 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-03-26 | 13 | 7 | 12 | Actual |
| 8162 | 59146.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-26 | 13 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-09-27 | 13 | 7 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-27 | 13 | 7 | 6 | Actual |
Generated 2025-06-26 23:01:42.860 UTC