[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE < SKIP 184 > < TAKE 512 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31115 | 54079.43 | 2024-09-26 | 14 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-06-26 | 14 | 7 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-28 | 14 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-01-25 | 14 | 7 | 12 | Actual |
| 17618 | 71380.00 | 2023-09-27 | 14 | 7 | 3 | Actual |
| 39354 | 53996.99 | 2025-04-27 | 14 | 7 | 13 | Actual |
| 38293 | 44153.00 | 2025-04-27 | 14 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-11-26 | 14 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2023-10-27 | 14 | 7 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-25 | 14 | 7 | 5 | Actual |
| 16057 | 153791.00 | 2023-07-28 | 14 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2024-09-26 | 14 | 7 | 12 | Actual |
| 16378 | 31286.45 | 2023-07-28 | 14 | 7 | 11 | Actual |
| 13561 | 46399.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
| 15964 | 39881.00 | 2023-07-28 | 14 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-27 | 14 | 7 | 6 | Actual |
| 16493 | 1361.42 | 2023-07-28 | 14 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2024-12-27 | 14 | 7 | 12 | Actual |
| 26586 | 22976.72 | 2024-05-26 | 14 | 7 | 11 | Actual |
| 34101 | 34541.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-26 | 14 | 7 | 6 | Actual |
| 14368 | 23634.18 | 2023-05-27 | 14 | 7 | 11 | Actual |
| 36815 | 41926.01 | 2025-02-25 | 14 | 7 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
| 19558 | 598.64 | 2023-10-27 | 14 | 7 | 12 | Actual |
| 33070 | 87982.00 | 2024-11-26 | 14 | 7 | 7 | Actual |
| 30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
| 30821 | 121321.00 | 2024-09-26 | 14 | 7 | 7 | Actual |
| 16586 | 92067.00 | 2023-08-27 | 14 | 7 | 3 | Actual |
| 32266 | 56128.40 | 2024-10-26 | 14 | 7 | 11 | Actual |
| 25101 | 35524.00 | 2024-04-26 | 14 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-25 | 14 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-05-26 | 14 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-02-25 | 14 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-03-26 | 14 | 7 | 5 | Actual |
| 11521 | 41056.00 | 2023-03-27 | 14 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2022-12-28 | 14 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-27 | 14 | 7 | 6 | Actual |
| 17089 | 128053.00 | 2023-08-27 | 14 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2024-07-27 | 14 | 7 | 13 | Actual |
| 21893 | 41799.00 | 2024-01-25 | 14 | 7 | 5 | Actual |
| 21086 | 35147.00 | 2023-12-28 | 14 | 7 | 6 | Actual |
| 25630 | 729.50 | 2024-04-26 | 14 | 7 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-27 | 14 | 7 | 4 | Actual |
| 38506 | 56274.00 | 2025-04-27 | 14 | 7 | 5 | Actual |
| 4795 | 34654.00 | 2022-09-27 | 14 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2024-06-26 | 14 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-03-27 | 14 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2023-07-28 | 14 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-04-27 | 14 | 7 | 8 | Actual |
| 26796 | 18059.48 | 2024-05-26 | 14 | 7 | 13 | Actual |
| 27829 | 36667.40 | 2024-06-26 | 14 | 7 | 12 | Actual |
| 28039 | 71979.00 | 2024-07-27 | 14 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-05-27 | 14 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-27 | 14 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-07-28 | 14 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 26678 | 13378.67 | 2024-05-26 | 14 | 7 | 12 | Actual |
| 23782 | 44108.00 | 2024-03-26 | 14 | 7 | 4 | Actual |
| 5733 | 25261.00 | 2022-10-27 | 14 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-04-27 | 14 | 7 | 3 | Actual |
| 11194 | 84590.54 | 2023-02-25 | 14 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2023-10-27 | 14 | 7 | 5 | Actual |
| 3160 | 56984.00 | 2022-07-28 | 14 | 7 | 7 | Actual |
| 35253 | 29029.00 | 2025-01-25 | 14 | 7 | 6 | Actual |
| 27509 | 154600.93 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 25194 | 90682.00 | 2024-04-26 | 14 | 7 | 7 | Actual |
| 19862 | 53525.00 | 2023-11-27 | 14 | 7 | 5 | Actual |
| 24692 | 58239.00 | 2024-04-26 | 14 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2023-08-27 | 14 | 7 | 6 | Actual |
| 21682 | 48301.00 | 2024-01-25 | 14 | 7 | 3 | Actual |
| 25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
| 27389 | 117518.00 | 2024-06-26 | 14 | 7 | 7 | Actual |
| 30109 | 45507.99 | 2024-08-26 | 14 | 7 | 12 | Actual |
| 27099 | 70136.00 | 2024-06-26 | 14 | 7 | 5 | Actual |
| 4607 | 25670.00 | 2022-09-27 | 14 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2022-08-27 | 14 | 7 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-27 | 14 | 7 | 7 | Actual |
| 446 | 10425.00 | 2022-05-27 | 14 | 7 | 5 | Actual |
| 33600 | 43842.42 | 2024-11-26 | 14 | 7 | 13 | Actual |
| 14193 | 131862.63 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-26 | 14 | 7 | 11 | Actual |
| 33905 | 45501.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-26 | 14 | 7 | 8 | Actual |
| 5265 | 51574.00 | 2022-09-27 | 14 | 7 | 6 | Actual |
| 32475 | 41682.73 | 2024-10-26 | 14 | 7 | 13 | Actual |
| 18741 | 41957.00 | 2023-10-27 | 14 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-05-27 | 14 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-27 | 14 | 7 | 4 | Actual |
| 22658 | 50464.00 | 2024-02-25 | 14 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2024-07-27 | 14 | 7 | 4 | Actual |
Generated 2025-06-27 01:06:17.997 UTC