[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 169 > < TAKE 512 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6531 | 133757.00 | 2022-10-27 | 15 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-26 | 15 | 7 | 7 | Actual |
| 21501 | 32265.19 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 19863 | 124317.00 | 2023-11-27 | 15 | 7 | 5 | Actual |
| 25102 | 71746.00 | 2024-04-26 | 15 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-27 | 15 | 7 | 7 | Actual |
| 29313 | 205790.00 | 2024-08-26 | 15 | 7 | 4 | Actual |
| 20473 | 46677.16 | 2023-11-27 | 15 | 7 | 11 | Actual |
| 31445 | 90602.00 | 2024-10-26 | 15 | 7 | 3 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
| 24072 | 75396.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-27 | 15 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-27 | 15 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-26 | 15 | 7 | 13 | Actual |
| 14985 | 80296.00 | 2023-06-27 | 15 | 7 | 6 | Actual |
| 447 | 17407.00 | 2022-05-27 | 15 | 7 | 5 | Actual |
| 23481 | 38367.43 | 2024-02-25 | 15 | 7 | 11 | Actual |
| 10868 | 75387.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
| 24484 | 37969.55 | 2024-03-26 | 15 | 7 | 11 | Actual |
| 30822 | 245021.00 | 2024-09-26 | 15 | 7 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-27 | 15 | 7 | 5 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 36207 | 97709.00 | 2025-02-25 | 15 | 7 | 5 | Actual |
| 35786 | 60296.56 | 2025-01-25 | 15 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-04-26 | 15 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-07-28 | 15 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-27 | 15 | 7 | 12 | Actual |
| 8775 | 151903.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-03-27 | 15 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-28 | 15 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-02-25 | 15 | 7 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-26 | 15 | 7 | 12 | Actual |
| 2370 | 39246.00 | 2022-07-28 | 15 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-25 | 15 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-02-25 | 15 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-04-26 | 15 | 7 | 12 | Actual |
| 32359 | 69999.94 | 2024-10-26 | 15 | 7 | 12 | Actual |
| 22476 | 35733.34 | 2024-01-25 | 15 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-26 | 15 | 7 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-27 | 15 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-26 | 15 | 7 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-27 | 15 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-27 | 15 | 7 | 12 | Actual |
| 13122 | 90552.00 | 2023-04-27 | 15 | 7 | 6 | Actual |
| 30532 | 143897.00 | 2024-09-26 | 15 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-05-26 | 15 | 7 | 7 | Actual |
| 26797 | 37256.33 | 2024-05-26 | 15 | 7 | 13 | Actual |
| 14194 | 250925.45 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-27 | 15 | 7 | 12 | Actual |
| 18120 | 215806.00 | 2023-09-27 | 15 | 7 | 7 | Actual |
| 15965 | 86479.00 | 2023-07-28 | 15 | 7 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-26 | 15 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-04-27 | 15 | 7 | 12 | Actual |
| 37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-04-27 | 15 | 7 | 4 | Actual |
| 38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
| 33694 | 76575.00 | 2024-12-27 | 15 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-26 | 15 | 7 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-08-27 | 15 | 7 | 8 | Actual |
| 14695 | 99560.00 | 2023-06-27 | 15 | 7 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-27 | 15 | 7 | 13 | Actual |
| 34751 | 78020.25 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 9286 | 75719.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2023-12-28 | 15 | 7 | 3 | Actual |
| 18530 | 1680.58 | 2023-09-27 | 15 | 7 | 12 | Actual |
| 25874 | 95005.00 | 2024-05-26 | 15 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-27 | 15 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-04-26 | 15 | 7 | 5 | Actual |
| 32067 | 299649.09 | 2024-10-26 | 15 | 7 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-25 | 15 | 7 | 7 | Actual |
| 22871 | 120869.00 | 2024-02-25 | 15 | 7 | 5 | Actual |
| 19124 | 199481.00 | 2023-10-27 | 15 | 7 | 7 | Actual |
| 13683 | 114330.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-27 | 15 | 7 | 3 | Actual |
| 18239 | 305115.86 | 2023-09-27 | 15 | 7 | 8 | Actual |
| 12791 | 111360.00 | 2023-04-27 | 15 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-28 | 15 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-27 | 15 | 7 | 4 | Actual |
| 3020 | 65657.00 | 2022-07-28 | 15 | 7 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-27 | 15 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-02-25 | 15 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-06-26 | 15 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2024-08-26 | 15 | 7 | 13 | Actual |
| 778 | 38783.00 | 2022-05-27 | 15 | 7 | 6 | Actual |
| 32979 | 69616.00 | 2024-11-26 | 15 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-26 | 15 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-05-27 | 15 | 7 | 7 | Actual |
| 26168 | 64054.00 | 2024-05-26 | 15 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-03-27 | 15 | 7 | 4 | Actual |
| 35667 | 75551.10 | 2025-01-25 | 15 | 7 | 11 | Actual |
| 14484 | 2905.07 | 2023-05-27 | 15 | 7 | 12 | Actual |
| 33906 | 111226.00 | 2024-12-27 | 15 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-27 | 15 | 7 | 5 | Actual |
| 19244 | 272650.10 | 2023-10-27 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 13977 | 95794.00 | 2023-05-27 | 15 | 7 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-27 | 15 | 7 | 12 | Actual |
| 1432 | 56870.00 | 2022-06-27 | 15 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2024-11-26 | 15 | 7 | 3 | Actual |
| 38797 | 219003.00 | 2025-04-27 | 15 | 7 | 7 | Actual |
Generated 2025-06-26 08:18:49.353 UTC