[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 39239 | 5255.11 | 2025-10-22 | 18 | 7 | 12 | Actual |
| 16059 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 3814 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
| 29991 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 17412 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 9751 | 9604.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
| 6859 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 31948 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 20682 | 17836.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-09-21 | 18 | 7 | 12 | Actual |
| 26264 | 17287.00 | 2024-11-20 | 18 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 30823 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 1108 | 10395.21 | 2022-11-21 | 18 | 7 | 8 | Actual |
| 14073 | 12485.00 | 2023-11-21 | 18 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-23 | 18 | 7 | 7 | Actual |
| 33486 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
| 11993 | 9604.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 6062 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 27298 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
| 18121 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2023-12-22 | 18 | 7 | 11 | Actual |
| 2555 | 10976.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
| 448 | 8232.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-21 | 18 | 7 | 5 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-22 | 18 | 7 | 7 | Actual |
| 13684 | 14268.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
| 4284 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2024-07-21 | 18 | 7 | 11 | Actual |
| 18028 | 12485.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 33602 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 4797 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-22 | 18 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-07-21 | 18 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-20 | 18 | 7 | 11 | Actual |
| 11196 | 10395.21 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-08-22 | 18 | 7 | 11 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 18836 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 15966 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 39356 | 4332.91 | 2025-10-22 | 18 | 7 | 13 | Actual |
| 12134 | 9604.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 3489 | 13720.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 29604 | 17287.00 | 2025-02-20 | 18 | 7 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-21 | 18 | 7 | 8 | Actual |
| 25875 | 19756.00 | 2024-11-20 | 18 | 7 | 4 | Actual |
| 11664 | 8232.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 35668 | 5255.11 | 2025-07-22 | 18 | 7 | 11 | Actual |
| 37555 | 17287.00 | 2025-09-21 | 18 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2025-06-23 | 18 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-08-22 | 18 | 7 | 5 | Actual |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 32477 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 24906 | 10701.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 2692 | 8232.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 38415 | 19756.00 | 2025-10-22 | 18 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
Generated 2025-12-21 21:58:20.194 UTC