[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 35257 | 18497.00 | 2025-07-22 | 20 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 18626 | 16944.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2024-07-21 | 20 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-12-21 | 20 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 9103 | 12485.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 29699 | 18842.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-07-21 | 20 | 7 | 8 | Actual |
| 23484 | 3909.34 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 5923 | 11854.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 20476 | 3757.21 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 34317 | 17774.14 | 2025-06-23 | 20 | 7 | 8 | Actual |
| 28986 | 5464.69 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 14197 | 13107.39 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 14698 | 15266.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-09-21 | 20 | 7 | 11 | Actual |
| 21686 | 17479.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
| 17093 | 12859.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-21 | 20 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 23666 | 16052.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2025-06-23 | 20 | 7 | 13 | Actual |
| 19447 | 3415.72 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2024-02-21 | 20 | 7 | 12 | Actual |
| 13125 | 9604.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 17000 | 12235.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 7186 | 8314.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 22662 | 17657.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 16497 | 3909.34 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 37267 | 21731.00 | 2025-09-21 | 20 | 7 | 4 | Actual |
| 3164 | 9315.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 22479 | 3529.55 | 2024-07-21 | 20 | 7 | 11 | Actual |
| 26387 | 18710.52 | 2024-11-20 | 20 | 7 | 8 | Actual |
| 22874 | 10058.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-21 | 20 | 7 | 12 | Actual |
| 450 | 7738.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 30732 | 17632.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 7515 | 10084.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 29993 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 24815 | 14125.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 13454 | 10498.25 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-20 | 20 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
| 10542 | 8561.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-08-22 | 20 | 7 | 12 | Actual |
| 35470 | 17774.14 | 2025-07-22 | 20 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-22 | 20 | 7 | 7 | Actual |
| 10080 | 11017.95 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-12-21 | 20 | 7 | 13 | Actual |
| 23573 | 3832.75 | 2024-08-21 | 20 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-22 | 20 | 7 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 15558 | 16052.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 18533 | 3680.61 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 16181 | 12566.47 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 11525 | 11085.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
| 28452 | 17459.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
Generated 2025-12-22 00:39:03.291 UTC