[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 172 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27950 | 3941.68 | 2024-06-22 | 20 | 7 | 13 | Actual |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 13125 | 9604.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-11-23 | 20 | 7 | 4 | Actual |
| 18123 | 11735.00 | 2023-09-23 | 20 | 7 | 7 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-21 | 20 | 7 | 13 | Actual |
| 12465 | 13720.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 15558 | 16052.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-09-23 | 20 | 7 | 8 | Actual |
| 29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 15375 | 3832.75 | 2023-06-23 | 20 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 30229 | 4375.02 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 2694 | 8972.00 | 2022-07-24 | 20 | 7 | 5 | Actual |
| 32479 | 4504.84 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 23786 | 13126.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 32362 | 5779.59 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 36210 | 15113.00 | 2025-02-21 | 20 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2022-09-23 | 20 | 7 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-06-23 | 20 | 7 | 12 | Actual |
| 24908 | 11343.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 31568 | 19360.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 37649 | 18669.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-23 | 20 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 27012 | 18768.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
| 15081 | 12609.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 32572 | 23708.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-08-23 | 20 | 7 | 3 | Actual |
| 11198 | 11225.53 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2022-12-24 | 20 | 7 | 6 | Actual |
| 16803 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-02-21 | 20 | 7 | 12 | Actual |
Generated 2025-06-22 14:20:12.711 UTC