[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21801 | 40264.00 | 2024-07-24 | 14 | 7 | 4 | Actual |
| 23480 | 19183.03 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 27008 | 54253.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 7182 | 50974.00 | 2023-05-27 | 14 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2024-03-26 | 14 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-09-24 | 14 | 7 | 11 | Actual |
| 32781 | 59950.00 | 2025-05-26 | 14 | 7 | 5 | Actual |
| 13262 | 68233.00 | 2023-10-25 | 14 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-09-24 | 14 | 7 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-24 | 14 | 7 | 13 | Actual |
| 12461 | 33345.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 3160 | 56984.00 | 2023-01-25 | 14 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-11-24 | 14 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 5733 | 25261.00 | 2023-04-26 | 14 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-27 | 14 | 7 | 6 | Actual |
| 117 | 12687.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 4143 | 37489.00 | 2023-02-24 | 14 | 7 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
| 37050 | 41402.02 | 2025-08-25 | 14 | 7 | 13 | Actual |
| 34101 | 34541.00 | 2025-06-26 | 14 | 7 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-25 | 14 | 7 | 3 | Actual |
| 19862 | 53525.00 | 2024-05-26 | 14 | 7 | 5 | Actual |
| 13976 | 44704.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-25 | 14 | 7 | 12 | Actual |
| 27509 | 154600.93 | 2024-12-24 | 14 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2024-12-24 | 14 | 7 | 11 | Actual |
| 28541 | 117073.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 38085 | 35920.58 | 2025-09-24 | 14 | 7 | 12 | Actual |
| 37143 | 52329.00 | 2025-09-24 | 14 | 7 | 3 | Actual |
| 14694 | 48301.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2023-05-27 | 14 | 7 | 7 | Actual |
| 24282 | 140152.18 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 20152 | 114527.00 | 2024-05-26 | 14 | 7 | 7 | Actual |
| 7043 | 45778.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
| 15964 | 39881.00 | 2024-01-25 | 14 | 7 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 25514 | 26093.80 | 2024-10-24 | 14 | 7 | 11 | Actual |
| 24599 | 798.65 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 1106 | 39433.63 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 36496 | 104437.00 | 2025-08-25 | 14 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2023-04-26 | 14 | 7 | 7 | Actual |
| 18741 | 41957.00 | 2024-04-25 | 14 | 7 | 4 | Actual |
| 27296 | 45350.00 | 2024-12-24 | 14 | 7 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-24 | 14 | 7 | 4 | Actual |
| 33070 | 87982.00 | 2025-05-26 | 14 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 38293 | 44153.00 | 2025-10-25 | 14 | 7 | 3 | Actual |
| 24483 | 20222.41 | 2024-09-23 | 14 | 7 | 11 | Actual |
| 1245 | 17675.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-03-26 | 14 | 7 | 7 | Actual |
| 19030 | 38619.00 | 2024-04-25 | 14 | 7 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-25 | 14 | 7 | 8 | Actual |
| 32568 | 51829.00 | 2025-05-26 | 14 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2024-02-24 | 14 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-11-23 | 14 | 7 | 13 | Actual |
| 21299 | 94560.42 | 2024-06-26 | 14 | 7 | 8 | Actual |
| 32978 | 31196.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-02-23 | 14 | 7 | 11 | Actual |
| 23067 | 30752.00 | 2024-08-24 | 14 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 28862 | 71542.52 | 2025-01-24 | 14 | 7 | 11 | Actual |
| 24163 | 79946.00 | 2024-09-23 | 14 | 7 | 7 | Actual |
| 5592 | 74294.89 | 2023-03-27 | 14 | 7 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 25873 | 50567.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 18622 | 68867.00 | 2024-04-25 | 14 | 7 | 3 | Actual |
| 3675 | 30927.00 | 2023-02-24 | 14 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 28448 | 42463.00 | 2025-01-24 | 14 | 7 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-25 | 14 | 7 | 7 | Actual |
| 12320 | 87304.22 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 21893 | 41799.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
| 30941 | 138811.24 | 2025-03-26 | 14 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2024-03-26 | 14 | 7 | 5 | Actual |
| 10215 | 32432.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2025-02-23 | 14 | 7 | 8 | Actual |
| 7511 | 63776.00 | 2023-05-27 | 14 | 7 | 6 | Actual |
| 37645 | 100705.00 | 2025-09-24 | 14 | 7 | 7 | Actual |
| 28661 | 194974.41 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 305 | 16229.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-10-25 | 14 | 7 | 4 | Actual |
| 39354 | 53996.99 | 2025-10-25 | 14 | 7 | 13 | Actual |
| 35056 | 49921.00 | 2025-07-25 | 14 | 7 | 5 | Actual |
| 33484 | 35163.12 | 2025-05-26 | 14 | 7 | 12 | Actual |
| 35902 | 41954.67 | 2025-07-25 | 14 | 7 | 13 | Actual |
| 38916 | 129133.79 | 2025-10-25 | 14 | 7 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-25 | 14 | 7 | 5 | Actual |
| 32358 | 34641.83 | 2025-04-25 | 14 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 32266 | 56128.40 | 2025-04-25 | 14 | 7 | 11 | Actual |
| 30728 | 45739.00 | 2025-03-26 | 14 | 7 | 6 | Actual |
| 14483 | 1368.87 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 15371 | 34846.09 | 2023-12-25 | 14 | 7 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-25 | 14 | 7 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-25 | 14 | 7 | 12 | Actual |
| 25630 | 729.50 | 2024-10-24 | 14 | 7 | 12 | Actual |
| 30318 | 53817.00 | 2025-03-26 | 14 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-27 | 14 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-07-25 | 14 | 7 | 7 | Actual |
| 19558 | 598.64 | 2024-04-25 | 14 | 7 | 12 | Actual |
| 9422 | 35585.00 | 2023-07-25 | 14 | 7 | 5 | Actual |
| 34514 | 45514.37 | 2025-06-26 | 14 | 7 | 11 | Actual |
| 30438 | 81373.00 | 2025-03-26 | 14 | 7 | 4 | Actual |
| 16177 | 172840.67 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 9099 | 29784.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2024-04-25 | 14 | 7 | 5 | Actual |
| 27946 | 43089.77 | 2024-12-24 | 14 | 7 | 13 | Actual |
Generated 2025-12-24 08:09:06.365 UTC