[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16382 | 3680.61 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 6861 | 12896.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 18745 | 14268.00 | 2023-10-24 | 20 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-23 | 20 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 18123 | 11735.00 | 2023-09-24 | 20 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 16590 | 19441.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 34105 | 15904.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 33817 | 20546.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-10-24 | 20 | 7 | 7 | Actual |
| 14372 | 4174.24 | 2023-05-24 | 20 | 7 | 11 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2024-08-23 | 20 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 28043 | 25683.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2022-08-24 | 20 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 15201 | 14728.63 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 14698 | 15266.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 15375 | 3832.75 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 20804 | 13269.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-24 | 20 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 9103 | 12485.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 4611 | 13445.00 | 2022-09-24 | 20 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-09-24 | 20 | 7 | 11 | Actual |
| 30535 | 13483.00 | 2024-09-23 | 20 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-24 | 20 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 27012 | 18768.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2024-10-23 | 20 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2022-09-24 | 20 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2023-11-24 | 20 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 11337 | 12896.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-23 | 20 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
| 38417 | 17780.00 | 2025-04-24 | 20 | 7 | 4 | Actual |
| 36500 | 18324.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 39121 | 5307.24 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 32270 | 5149.79 | 2024-10-23 | 20 | 7 | 11 | Actual |
| 12794 | 7738.00 | 2023-04-24 | 20 | 7 | 5 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 21504 | 3795.51 | 2023-12-25 | 20 | 7 | 11 | Actual |
| 37969 | 4729.57 | 2025-03-24 | 20 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-05-24 | 20 | 7 | 12 | Actual |
| 3164 | 9315.00 | 2022-07-25 | 20 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-25 | 20 | 7 | 5 | Actual |
| 22479 | 3529.55 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 11995 | 9219.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 21183 | 11985.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2023-08-24 | 20 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-23 | 20 | 7 | 13 | Actual |
| 18030 | 13483.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
| 27300 | 16422.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2024-10-23 | 20 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2023-10-24 | 20 | 7 | 11 | Actual |
| 15968 | 11735.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 10405 | 11524.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-25 | 20 | 7 | 8 | Actual |
| 25105 | 11486.00 | 2024-04-23 | 20 | 7 | 6 | Actual |
| 34967 | 21731.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-23 | 20 | 7 | 12 | Actual |
Generated 2025-06-23 05:49:37.033 UTC