[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 193 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23783 | 74201.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
| 7183 | 98949.00 | 2022-11-27 | 15 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-11-26 | 15 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
| 17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-27 | 15 | 7 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-27 | 15 | 7 | 7 | Actual |
| 10868 | 75387.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 26890 | 117004.00 | 2024-06-26 | 15 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-06-26 | 15 | 7 | 11 | Actual |
| 31565 | 137052.00 | 2024-10-26 | 15 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2024-08-26 | 15 | 7 | 12 | Actual |
| 21683 | 101481.00 | 2024-01-25 | 15 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-27 | 15 | 7 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-27 | 15 | 7 | 6 | Actual |
| 29406 | 166746.00 | 2024-08-26 | 15 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-02-25 | 15 | 7 | 13 | Actual |
| 18239 | 305115.86 | 2023-09-27 | 15 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-25 | 15 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2023-07-28 | 15 | 7 | 12 | Actual |
| 12650 | 76507.00 | 2023-04-27 | 15 | 7 | 4 | Actual |
| 13778 | 153018.00 | 2023-05-27 | 15 | 7 | 5 | Actual |
| 15965 | 86479.00 | 2023-07-28 | 15 | 7 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-27 | 15 | 7 | 5 | Actual |
| 28863 | 140277.84 | 2024-07-27 | 15 | 7 | 11 | Actual |
| 34964 | 143107.00 | 2025-01-25 | 15 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-05-27 | 15 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-10-27 | 15 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-02-25 | 15 | 7 | 12 | Actual |
| 14788 | 137493.00 | 2023-06-27 | 15 | 7 | 5 | Actual |
| 24693 | 125437.00 | 2024-04-26 | 15 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2022-09-27 | 15 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-26 | 15 | 7 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-27 | 15 | 7 | 7 | Actual |
| 22871 | 120869.00 | 2024-02-25 | 15 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-25 | 15 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-25 | 15 | 7 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-26 | 15 | 7 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-26 | 15 | 7 | 6 | Actual |
| 13451 | 167620.87 | 2023-04-27 | 15 | 7 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-27 | 15 | 7 | 12 | Actual |
| 39355 | 102104.91 | 2025-04-27 | 15 | 7 | 13 | Actual |
| 24072 | 75396.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-27 | 15 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-05-27 | 15 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-02-25 | 15 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-26 | 15 | 7 | 11 | Actual |
| 25752 | 123286.00 | 2024-05-26 | 15 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2022-07-28 | 15 | 7 | 8 | Actual |
| 3813 | 61748.00 | 2022-08-27 | 15 | 7 | 5 | Actual |
| 32359 | 69999.94 | 2024-10-26 | 15 | 7 | 12 | Actual |
| 8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-28 | 15 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-11-27 | 15 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-25 | 15 | 7 | 12 | Actual |
| 35995 | 73545.00 | 2025-02-25 | 15 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-11-27 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-26 | 15 | 7 | 3 | Actual |
| 31658 | 140527.00 | 2024-10-26 | 15 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2022-07-28 | 15 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-27 | 15 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-06-27 | 15 | 7 | 6 | Actual |
| 27009 | 115582.00 | 2024-06-26 | 15 | 7 | 4 | Actual |
| 28040 | 139805.00 | 2024-07-27 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-01-25 | 15 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2024-09-26 | 15 | 7 | 11 | Actual |
| 16058 | 304787.00 | 2023-07-28 | 15 | 7 | 7 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-27 | 15 | 7 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
| 18530 | 1680.58 | 2023-09-27 | 15 | 7 | 12 | Actual |
| 19863 | 124317.00 | 2023-11-27 | 15 | 7 | 5 | Actual |
| 8164 | 71903.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-02-25 | 15 | 7 | 5 | Actual |
| 306 | 31769.00 | 2022-05-27 | 15 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-27 | 15 | 7 | 3 | Actual |
| 35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
Generated 2025-06-26 16:31:36.252 UTC