[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 152 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 27393 | 16941.00 | 2024-06-22 | 20 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 15558 | 16052.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-06-23 | 20 | 7 | 11 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 1249 | 15092.00 | 2022-06-23 | 20 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 20275 | 12837.68 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 13266 | 9411.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-23 | 20 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 11010 | 9604.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 8778 | 10180.00 | 2022-12-24 | 20 | 7 | 7 | Actual |
| 28162 | 19558.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 15968 | 11735.00 | 2023-07-24 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 3164 | 9315.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2024-07-23 | 20 | 7 | 11 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-23 | 20 | 7 | 7 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-23 | 20 | 7 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 37147 | 26671.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 29993 | 5096.60 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-23 | 20 | 7 | 11 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 23484 | 3909.34 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 5923 | 11854.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 20804 | 13269.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2023-12-24 | 20 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 5269 | 9988.00 | 2022-09-23 | 20 | 7 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 29316 | 19360.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 17414 | 3832.75 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 3023 | 9507.00 | 2022-07-24 | 20 | 7 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 33074 | 16422.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 20684 | 19441.00 | 2023-12-24 | 20 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 29699 | 18842.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 16590 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-23 | 20 | 7 | 4 | Actual |
| 13454 | 10498.25 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 32692 | 19360.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-22 11:24:52.581 UTC