[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25102 | 71746.00 | 2024-10-24 | 15 | 7 | 6 | Actual |
| 3676 | 62461.00 | 2023-02-24 | 15 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-12-24 | 15 | 7 | 12 | Actual |
| 7044 | 95146.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 38704 | 82910.00 | 2025-10-25 | 15 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-25 | 15 | 7 | 6 | Actual |
| 38507 | 122991.00 | 2025-10-25 | 15 | 7 | 5 | Actual |
| 118 | 23136.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-10-25 | 15 | 7 | 12 | Actual |
| 2043 | 82455.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 38201 | 83095.78 | 2025-09-24 | 15 | 7 | 13 | Actual |
| 22184 | 154184.00 | 2024-07-24 | 15 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2025-03-26 | 15 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2025-04-25 | 15 | 7 | 5 | Actual |
| 30226 | 116782.38 | 2025-02-23 | 15 | 7 | 13 | Actual |
| 5266 | 96336.00 | 2023-03-27 | 15 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 31947 | 225628.00 | 2025-04-25 | 15 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-24 | 15 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-05-26 | 15 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2024-03-26 | 15 | 7 | 12 | Actual |
| 14576 | 151549.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2024-04-25 | 15 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 306 | 31769.00 | 2022-11-24 | 15 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-12-24 | 15 | 7 | 11 | Actual |
| 36404 | 65795.00 | 2025-08-25 | 15 | 7 | 6 | Actual |
| 36935 | 53347.50 | 2025-08-25 | 15 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2024-06-26 | 15 | 7 | 8 | Actual |
| 14072 | 157848.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-09-24 | 15 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-27 | 15 | 7 | 7 | Actual |
| 28449 | 92726.00 | 2025-01-24 | 15 | 7 | 6 | Actual |
| 3813 | 61748.00 | 2023-02-24 | 15 | 7 | 5 | Actual |
| 29193 | 130103.00 | 2025-02-23 | 15 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 35467 | 232661.48 | 2025-07-25 | 15 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-25 | 15 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2025-01-24 | 15 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2024-02-24 | 15 | 7 | 5 | Actual |
| 16707 | 101306.00 | 2024-02-24 | 15 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-25 | 15 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2023-04-26 | 15 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2024-01-25 | 15 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 25752 | 123286.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-03-26 | 15 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2025-05-26 | 15 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-25 | 15 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-10-25 | 15 | 7 | 8 | Actual |
| 4608 | 55008.00 | 2023-03-27 | 15 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-07-24 | 15 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-08-25 | 15 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-25 | 15 | 7 | 12 | Actual |
| 2554 | 57640.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2024-06-26 | 15 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2025-03-26 | 15 | 7 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 20153 | 226971.00 | 2024-05-26 | 15 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-23 | 15 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 24693 | 125437.00 | 2024-10-24 | 15 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2024-02-24 | 15 | 7 | 11 | Actual |
| 3347 | 116365.37 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 29990 | 144102.38 | 2025-02-23 | 15 | 7 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-25 | 15 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-09-23 | 15 | 7 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-25 | 15 | 7 | 5 | Actual |
| 19031 | 66308.00 | 2024-04-25 | 15 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2025-06-26 | 15 | 7 | 6 | Actual |
| 4937 | 74080.00 | 2023-03-27 | 15 | 7 | 5 | Actual |
| 32569 | 87190.00 | 2025-05-26 | 15 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-26 | 15 | 7 | 12 | Actual |
| 4144 | 68230.00 | 2023-02-24 | 15 | 7 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-24 | 15 | 7 | 12 | Actual |
| 18440 | 54470.92 | 2024-03-26 | 15 | 7 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 33601 | 82318.58 | 2025-05-26 | 15 | 7 | 13 | Actual |
| 32689 | 138977.00 | 2025-05-26 | 15 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2025-06-26 | 15 | 7 | 7 | Actual |
| 18742 | 78671.00 | 2024-04-25 | 15 | 7 | 4 | Actual |
Generated 2025-12-24 07:53:19.274 UTC