[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 156 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27300 | 16422.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 23786 | 13126.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-24 | 20 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-23 | 20 | 7 | 7 | Actual |
| 28162 | 19558.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 19866 | 10165.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 28866 | 5727.46 | 2024-07-24 | 20 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 17741 | 14981.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-05-24 | 20 | 7 | 4 | Actual |
| 13980 | 12235.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-05-24 | 20 | 7 | 6 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 21504 | 3795.51 | 2023-12-25 | 20 | 7 | 11 | Actual |
| 12794 | 7738.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 18626 | 16944.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 15375 | 3832.75 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 36938 | 5727.46 | 2025-02-22 | 20 | 7 | 12 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 1110 | 10498.25 | 2022-05-24 | 20 | 7 | 8 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2023-11-24 | 20 | 7 | 12 | Actual |
| 32572 | 23708.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 31119 | 5412.56 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 5923 | 11854.00 | 2022-10-24 | 20 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-24 | 20 | 7 | 13 | Actual |
| 26590 | 5096.60 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 17414 | 3832.75 | 2023-08-24 | 20 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 18745 | 14268.00 | 2023-10-24 | 20 | 7 | 4 | Actual |
| 3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
| 33368 | 4833.83 | 2024-11-23 | 20 | 7 | 11 | Actual |
| 25318 | 13513.45 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-23 | 20 | 7 | 5 | Actual |
| 32479 | 4504.84 | 2024-10-23 | 20 | 7 | 13 | Actual |
| 28452 | 17459.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2022-08-24 | 20 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-24 | 20 | 7 | 13 | Actual |
| 35257 | 18497.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-23 | 20 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 16590 | 19441.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 4940 | 7408.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 5737 | 14406.00 | 2022-10-24 | 20 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 33909 | 16298.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2024-09-23 | 20 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2023-08-24 | 20 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2024-09-23 | 20 | 7 | 12 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 21090 | 11486.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-23 | 20 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 13125 | 9604.00 | 2023-04-24 | 20 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-05-24 | 20 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-24 | 20 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 14487 | 3984.88 | 2023-05-24 | 20 | 7 | 12 | Actual |
| 33817 | 20546.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-24 | 20 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-25 | 20 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-04-23 | 20 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2023-11-24 | 20 | 7 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 27393 | 16941.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 22094 | 12609.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-24 | 20 | 7 | 6 | Actual |
| 23164 | 13358.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 11337 | 12896.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 16803 | 11771.00 | 2023-08-24 | 20 | 7 | 5 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 21183 | 11985.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
Generated 2025-06-23 07:30:30.399 UTC