[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 162 > < TAKE 512 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34316 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2022-09-23 | 19 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 25971 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 6533 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 23785 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 17528 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 3163 | 30604.00 | 2022-07-24 | 19 | 7 | 7 | Actual |
| 20590 | 12093.54 | 2023-11-23 | 19 | 7 | 12 | Actual |
| 26589 | 16743.62 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 24486 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 15770 | 34101.00 | 2023-07-24 | 19 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 32478 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 33603 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 5922 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-23 | 19 | 7 | 11 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 27713 | 16743.62 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 9752 | 30604.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 31660 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-23 | 19 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-24 | 19 | 7 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-22 | 19 | 7 | 13 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 28865 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 21089 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 4471 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 15080 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
Generated 2025-06-22 22:27:43.356 UTC