[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27512 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-24 | 19 | 7 | 8 | Actual |
| 32269 | 16743.62 | 2025-04-25 | 19 | 7 | 11 | Actual |
| 34104 | 55087.00 | 2025-06-26 | 19 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2024-05-26 | 19 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-07-25 | 19 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2023-02-24 | 19 | 7 | 6 | Actual |
| 6721 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2024-04-25 | 19 | 7 | 6 | Actual |
| 14578 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2022-12-25 | 19 | 7 | 7 | Actual |
| 36818 | 16743.62 | 2025-08-25 | 19 | 7 | 11 | Actual |
| 18029 | 39785.00 | 2024-03-26 | 19 | 7 | 6 | Actual |
| 25317 | 43057.94 | 2024-10-24 | 19 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-26 | 19 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2023-10-25 | 19 | 7 | 7 | Actual |
| 1109 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-24 | 19 | 7 | 4 | Actual |
| 29992 | 16743.62 | 2025-02-23 | 19 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-26 | 19 | 7 | 13 | Actual |
| 18744 | 45468.00 | 2024-04-25 | 19 | 7 | 4 | Actual |
| 7980 | 43720.00 | 2023-06-27 | 19 | 7 | 3 | Actual |
| 7653 | 30604.00 | 2023-05-27 | 19 | 7 | 7 | Actual |
| 19561 | 12093.54 | 2024-04-25 | 19 | 7 | 12 | Actual |
| 8636 | 30604.00 | 2023-06-27 | 19 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-25 | 19 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-26 | 19 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 24285 | 43057.94 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 23785 | 45468.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 16381 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
| 10541 | 26232.00 | 2023-08-25 | 19 | 7 | 5 | Actual |
| 12135 | 30604.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2024-02-24 | 19 | 7 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-24 | 19 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2024-06-26 | 19 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2025-05-26 | 19 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2024-05-26 | 19 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-09-24 | 19 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2024-03-26 | 19 | 7 | 12 | Actual |
| 34517 | 16743.62 | 2025-06-26 | 19 | 7 | 11 | Actual |
| 3163 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-25 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-24 | 19 | 7 | 13 | Actual |
| 34753 | 13806.77 | 2025-06-26 | 19 | 7 | 13 | Actual |
| 39120 | 16743.62 | 2025-10-25 | 19 | 7 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
| 1575 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-26 | 19 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2023-03-27 | 19 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 23483 | 12093.54 | 2024-08-24 | 19 | 7 | 11 | Actual |
| 6533 | 30604.00 | 2023-04-26 | 19 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 21804 | 45468.00 | 2024-07-24 | 19 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2024-04-25 | 19 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-26 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2024-06-26 | 19 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-10-25 | 19 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-23 | 19 | 7 | 4 | Actual |
| 14371 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-08-25 | 19 | 7 | 8 | Actual |
| 36116 | 62956.00 | 2025-08-25 | 19 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-10-25 | 19 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-25 | 19 | 7 | 12 | Actual |
| 32571 | 78696.00 | 2025-05-26 | 19 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-10-24 | 19 | 7 | 5 | Actual |
| 24166 | 39785.00 | 2024-09-23 | 19 | 7 | 7 | Actual |
| 29315 | 62956.00 | 2025-02-23 | 19 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-10-24 | 19 | 7 | 11 | Actual |
| 2372 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-10-25 | 19 | 7 | 5 | Actual |
| 22661 | 56836.00 | 2024-08-24 | 19 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2024-06-26 | 19 | 7 | 11 | Actual |
| 35349 | 55087.00 | 2025-07-25 | 19 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 32478 | 13806.77 | 2025-04-25 | 19 | 7 | 13 | Actual |
| 25197 | 39785.00 | 2024-10-24 | 19 | 7 | 7 | Actual |
| 18625 | 56836.00 | 2024-04-25 | 19 | 7 | 3 | Actual |
| 35059 | 47217.00 | 2025-07-25 | 19 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2023-05-27 | 19 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
| 30824 | 55087.00 | 2025-03-26 | 19 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-08-25 | 19 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2024-05-26 | 19 | 7 | 4 | Actual |
| 6063 | 26232.00 | 2023-04-26 | 19 | 7 | 5 | Actual |
Generated 2025-12-24 07:59:35.301 UTC