[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28038 | 96548.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-07-21 | 13 | 7 | 7 | Actual |
| 36615 | 184262.09 | 2025-08-22 | 13 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 33904 | 72044.00 | 2025-06-23 | 13 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 33189 | 181222.64 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-21 | 13 | 7 | 8 | Actual |
| 34513 | 70320.15 | 2025-06-23 | 13 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-12-21 | 13 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-21 | 13 | 7 | 4 | Actual |
| 35993 | 64251.00 | 2025-08-22 | 13 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 16705 | 72970.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 29694 | 179724.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-05-23 | 13 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 18237 | 201291.20 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 4794 | 55446.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 27828 | 46343.11 | 2024-12-21 | 13 | 7 | 12 | Actual |
| 19029 | 53557.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
| 39236 | 46712.27 | 2025-10-22 | 13 | 7 | 12 | Actual |
| 32567 | 76291.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 19442 | 32963.08 | 2024-04-22 | 13 | 7 | 11 | Actual |
| 24281 | 200312.39 | 2024-09-20 | 13 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 12648 | 54698.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
| 38199 | 63519.98 | 2025-09-21 | 13 | 7 | 13 | Actual |
| 2552 | 37335.00 | 2023-01-22 | 13 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2025-07-22 | 13 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 13776 | 110173.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
| 10075 | 112606.21 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 14693 | 70973.00 | 2023-12-22 | 13 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2023-07-22 | 13 | 7 | 4 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2024-06-23 | 13 | 7 | 11 | Actual |
| 37262 | 114029.00 | 2025-09-21 | 13 | 7 | 4 | Actual |
| 23066 | 47089.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-21 | 13 | 7 | 5 | Actual |
| 21589 | 1638.02 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 31114 | 90713.09 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 22657 | 89533.00 | 2024-08-21 | 13 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
| 26382 | 214732.35 | 2024-11-20 | 13 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
| 8303 | 63762.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 29404 | 118989.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 24810 | 57348.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 1902 | 63270.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-21 | 13 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2024-02-21 | 13 | 7 | 7 | Actual |
| 12319 | 144455.29 | 2023-09-21 | 13 | 7 | 8 | Actual |
| 8632 | 65464.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 34193 | 146382.00 | 2025-06-23 | 13 | 7 | 7 | Actual |
| 37764 | 181237.79 | 2025-09-21 | 13 | 7 | 8 | Actual |
| 17524 | 1521.00 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 24482 | 31261.98 | 2024-09-20 | 13 | 7 | 11 | Actual |
| 12131 | 104663.00 | 2023-09-21 | 13 | 7 | 7 | Actual |
| 2229 | 81617.75 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 24070 | 55490.00 | 2024-09-20 | 13 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-10-22 | 13 | 7 | 11 | Actual |
| 13681 | 80291.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-21 | 13 | 7 | 8 | Actual |
| 23568 | 780.56 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 5264 | 80280.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-06-23 | 13 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-12-22 | 13 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2025-06-23 | 13 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 38292 | 63412.00 | 2025-10-22 | 13 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2024-12-21 | 13 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-04-23 | 13 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 24691 | 89278.00 | 2024-10-21 | 13 | 7 | 3 | Actual |
Generated 2025-12-21 22:11:37.318 UTC