[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 188 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33909 | 16298.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
| 9103 | 12485.00 | 2023-02-28 | 20 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 34317 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 31448 | 24202.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 37557 | 18324.00 | 2025-04-30 | 20 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
| 14372 | 4174.24 | 2023-06-30 | 20 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-02-28 | 20 | 7 | 4 | Actual |
| 13125 | 9604.00 | 2023-05-31 | 20 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-02-28 | 20 | 7 | 12 | Actual |
| 31355 | 4115.36 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 24487 | 3415.72 | 2024-04-29 | 20 | 7 | 11 | Actual |
| 30229 | 4375.02 | 2024-09-29 | 20 | 7 | 13 | Actual |
| 781 | 10564.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 20156 | 13483.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 19447 | 3415.72 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 8964 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 30535 | 13483.00 | 2024-10-30 | 20 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-04-30 | 20 | 7 | 11 | Actual |
| 33194 | 19831.75 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-06-29 | 20 | 7 | 5 | Actual |
| 26171 | 17114.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 33817 | 20546.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-02-28 | 20 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-08-31 | 20 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2023-10-31 | 20 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-31 | 20 | 7 | 3 | Actual |
| 15771 | 11771.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
| 922 | 9604.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 2694 | 8972.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
| 14075 | 12485.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
| 25318 | 13513.45 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-04-30 | 20 | 7 | 4 | Actual |
| 27012 | 18768.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
| 39121 | 5307.24 | 2025-05-31 | 20 | 7 | 11 | Actual |
| 3023 | 9507.00 | 2022-08-31 | 20 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2022-09-30 | 20 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 37649 | 18669.00 | 2025-04-30 | 20 | 7 | 7 | Actual |
| 26590 | 5096.60 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-12-31 | 20 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2022-09-30 | 20 | 7 | 7 | Actual |
| 30442 | 19558.00 | 2024-10-30 | 20 | 7 | 4 | Actual |
| 11337 | 12896.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-31 | 20 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 36117 | 19558.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 17529 | 3643.38 | 2023-09-30 | 20 | 7 | 12 | Actual |
| 21090 | 11486.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
| 18123 | 11735.00 | 2023-10-31 | 20 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
| 6722 | 10290.67 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-31 | 20 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-31 | 20 | 7 | 12 | Actual |
| 6534 | 10084.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 7515 | 10084.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-02-28 | 20 | 7 | 8 | Actual |
| 22479 | 3529.55 | 2024-02-28 | 20 | 7 | 11 | Actual |
| 23879 | 10272.00 | 2024-04-29 | 20 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 39358 | 4634.67 | 2025-05-31 | 20 | 7 | 13 | Actual |
| 36407 | 15731.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
Generated 2025-07-30 08:36:45.855 UTC