[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37555 | 17287.00 | 2025-09-21 | 18 | 7 | 6 | Actual |
| 36115 | 19756.00 | 2025-08-22 | 18 | 7 | 4 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 24485 | 3795.51 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 21301 | 13513.45 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 9890 | 9604.00 | 2023-07-22 | 18 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-23 | 18 | 7 | 7 | Actual |
| 19245 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 21088 | 12485.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 14986 | 12485.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 23282 | 13513.45 | 2024-08-21 | 18 | 7 | 8 | Actual |
| 5735 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 24165 | 12485.00 | 2024-09-20 | 18 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-10-21 | 18 | 7 | 8 | Actual |
| 15556 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-12-22 | 18 | 7 | 7 | Actual |
| 5921 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 35904 | 4332.91 | 2025-07-22 | 18 | 7 | 13 | Actual |
| 30730 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 1433 | 10976.00 | 2022-12-22 | 18 | 7 | 4 | Actual |
| 17211 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 30440 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 32783 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-21 | 18 | 7 | 7 | Actual |
| 18441 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
| 14789 | 10701.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-09-21 | 18 | 7 | 7 | Actual |
| 21895 | 10701.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 31948 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 35996 | 24696.00 | 2025-08-22 | 18 | 7 | 3 | Actual |
| 16495 | 3795.51 | 2024-01-22 | 18 | 7 | 12 | Actual |
| 35255 | 17287.00 | 2025-07-22 | 18 | 7 | 6 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 9751 | 9604.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 22780 | 14268.00 | 2024-08-21 | 18 | 7 | 4 | Actual |
| 20061 | 12485.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
| 38798 | 17287.00 | 2025-10-22 | 18 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-09-20 | 18 | 7 | 4 | Actual |
| 33695 | 24696.00 | 2025-06-23 | 18 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 19864 | 10701.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2025-06-23 | 18 | 7 | 7 | Actual |
| 21684 | 17836.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
| 23162 | 12485.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-08-22 | 18 | 7 | 5 | Actual |
| 1905 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 36936 | 5255.11 | 2025-08-22 | 18 | 7 | 12 | Actual |
| 5406 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 34516 | 5255.11 | 2025-06-23 | 18 | 7 | 11 | Actual |
| 31237 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 9287 | 10976.00 | 2023-07-22 | 18 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 34965 | 19756.00 | 2025-07-22 | 18 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-10-22 | 18 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2025-06-23 | 18 | 7 | 13 | Actual |
| 6720 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-11-20 | 18 | 7 | 13 | Actual |
| 17620 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 33602 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 20154 | 12485.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 38508 | 14817.00 | 2025-10-22 | 18 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-23 | 18 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 31446 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 13563 | 17836.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-22 | 18 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 34636 | 5255.11 | 2025-06-23 | 18 | 7 | 12 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 1247 | 13720.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 3021 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 920 | 9604.00 | 2022-11-21 | 18 | 7 | 7 | Actual |
| 23069 | 12485.00 | 2024-08-21 | 18 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2025-07-22 | 18 | 7 | 12 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 19771 | 14268.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-22 | 18 | 7 | 6 | Actual |
| 23482 | 3795.51 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-09-21 | 18 | 7 | 7 | Actual |
| 27511 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 30111 | 5255.11 | 2025-02-20 | 18 | 7 | 12 | Actual |
| 37967 | 5255.11 | 2025-09-21 | 18 | 7 | 11 | Actual |
| 24906 | 10701.00 | 2024-10-21 | 18 | 7 | 5 | Actual |
| 8165 | 10976.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2023-11-21 | 18 | 7 | 4 | Actual |
Generated 2025-12-22 00:32:47.151 UTC