[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-03-24 | 15 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-10-24 | 15 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 6858 | 57984.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-04-23 | 15 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-23 | 15 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
| 10868 | 75387.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-24 | 15 | 7 | 6 | Actual |
| 1246 | 33651.00 | 2022-06-24 | 15 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 3813 | 61748.00 | 2022-08-24 | 15 | 7 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 25969 | 111391.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2022-08-24 | 15 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2024-11-23 | 15 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
| 22476 | 35733.34 | 2024-01-22 | 15 | 7 | 11 | Actual |
| 17619 | 147175.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-06-23 | 15 | 7 | 11 | Actual |
| 4469 | 152423.62 | 2022-08-24 | 15 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2024-12-24 | 15 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-23 | 15 | 7 | 12 | Actual |
| 24693 | 125437.00 | 2024-04-23 | 15 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 11007 | 120879.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 6531 | 133757.00 | 2022-10-24 | 15 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 13122 | 90552.00 | 2023-04-24 | 15 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-25 | 15 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 28040 | 139805.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 22091 | 54352.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-23 | 15 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-24 | 15 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-24 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2024-08-23 | 15 | 7 | 12 | Actual |
| 28159 | 165747.00 | 2024-07-24 | 15 | 7 | 4 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 14194 | 250925.45 | 2023-05-24 | 15 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
| 22566 | 2209.31 | 2024-01-22 | 15 | 7 | 12 | Actual |
| 11522 | 78955.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 17526 | 2276.33 | 2023-08-24 | 15 | 7 | 12 | Actual |
| 11992 | 89065.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
| 19031 | 66308.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
| 12462 | 66037.00 | 2023-04-24 | 15 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-02-22 | 15 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-05-24 | 15 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-23 | 15 | 7 | 7 | Actual |
| 24812 | 74965.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-24 | 15 | 7 | 7 | Actual |
| 35667 | 75551.10 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2022-07-25 | 15 | 7 | 6 | Actual |
| 19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
| 16058 | 304787.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2024-10-23 | 15 | 7 | 5 | Actual |
| 2043 | 82455.00 | 2022-06-24 | 15 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 26890 | 117004.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-24 | 15 | 7 | 11 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 10539 | 85354.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
| 28542 | 280462.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-22 | 15 | 7 | 13 | Actual |
| 33365 | 121724.30 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 24600 | 1432.70 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 30319 | 114362.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2024-08-23 | 15 | 7 | 13 | Actual |
| 21087 | 65039.00 | 2023-12-25 | 15 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 33906 | 111226.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 25752 | 123286.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 29696 | 225673.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 1904 | 80142.00 | 2022-06-24 | 15 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 20473 | 46677.16 | 2023-11-24 | 15 | 7 | 11 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-24 | 15 | 7 | 8 | Actual |
Generated 2025-06-23 08:08:21.394 UTC