[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 165 > < TAKE 512 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20591 | 3491.25 | 2023-11-24 | 20 | 7 | 12 | Actual |
| 33074 | 16422.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 27103 | 13483.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 35906 | 4071.50 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-03-24 | 20 | 7 | 13 | Actual |
| 32785 | 14224.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
| 16803 | 11771.00 | 2023-08-24 | 20 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 16061 | 12485.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 6534 | 10084.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 25198 | 12235.00 | 2024-04-23 | 20 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2023-10-24 | 20 | 7 | 8 | Actual |
| 26682 | 5149.79 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 13125 | 9604.00 | 2023-04-24 | 20 | 7 | 6 | Actual |
| 8308 | 8149.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
| 3679 | 10756.00 | 2022-08-24 | 20 | 7 | 4 | Actual |
| 15375 | 3832.75 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-23 | 20 | 7 | 12 | Actual |
| 20804 | 13269.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2024-09-23 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-23 | 20 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2024-07-24 | 20 | 7 | 5 | Actual |
| 28452 | 17459.00 | 2024-07-24 | 20 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2022-09-24 | 20 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-05-24 | 20 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 18443 | 3415.72 | 2023-09-24 | 20 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 34198 | 17459.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-23 | 20 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-23 | 20 | 7 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-24 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-08-24 | 20 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 24075 | 11486.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 15465 | 3680.61 | 2023-06-24 | 20 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2024-11-23 | 20 | 7 | 6 | Actual |
| 121 | 13445.00 | 2022-05-24 | 20 | 7 | 3 | Actual |
| 3164 | 9315.00 | 2022-07-25 | 20 | 7 | 7 | Actual |
| 27950 | 3941.68 | 2024-06-23 | 20 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 36620 | 18896.89 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 22187 | 13608.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 6861 | 12896.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2022-12-25 | 20 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2023-12-25 | 20 | 7 | 5 | Actual |
| 10871 | 9027.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 38800 | 16595.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2022-10-24 | 20 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 30732 | 17632.00 | 2024-09-23 | 20 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-24 | 20 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 35470 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 27393 | 16941.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 13980 | 12235.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-23 | 20 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
| 17834 | 10915.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 8964 | 9458.83 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 16382 | 3680.61 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 11666 | 7655.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-22 | 20 | 7 | 11 | Actual |
| 24167 | 11361.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-08-24 | 20 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-03-23 | 20 | 7 | 11 | Actual |
| 21090 | 11486.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-24 | 20 | 7 | 11 | Actual |
| 15968 | 11735.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
| 19562 | 3452.95 | 2023-10-24 | 20 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-08-24 | 20 | 7 | 6 | Actual |
| 37054 | 4462.74 | 2025-02-22 | 20 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2024-08-23 | 20 | 7 | 13 | Actual |
| 12653 | 11305.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-23 | 20 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
Generated 2025-06-23 16:44:22.384 UTC