[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27513 | 18148.39 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 36819 | 5096.60 | 2025-08-22 | 20 | 7 | 11 | Actual |
| 36117 | 19558.00 | 2025-08-22 | 20 | 7 | 4 | Actual |
| 8778 | 10180.00 | 2023-06-24 | 20 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-11-20 | 20 | 7 | 11 | Actual |
| 18838 | 10058.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 20684 | 19441.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 38510 | 15706.00 | 2025-10-22 | 20 | 7 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-11-20 | 20 | 7 | 13 | Actual |
| 37649 | 18669.00 | 2025-09-21 | 20 | 7 | 7 | Actual |
| 20896 | 10915.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 25877 | 20348.00 | 2024-11-20 | 20 | 7 | 4 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 26171 | 17114.00 | 2024-11-20 | 20 | 7 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 34638 | 5464.69 | 2025-06-23 | 20 | 7 | 12 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 9892 | 8931.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 13781 | 11129.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
| 8964 | 9458.83 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
| 27833 | 5255.11 | 2024-12-21 | 20 | 7 | 12 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-07-22 | 20 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 12794 | 7738.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 34105 | 15904.00 | 2025-06-23 | 20 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2025-06-23 | 20 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-07-21 | 20 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-07-21 | 20 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 16497 | 3909.34 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 25105 | 11486.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 15465 | 3680.61 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 33074 | 16422.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-08-22 | 20 | 7 | 12 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-11-20 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
| 24167 | 11361.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
| 32982 | 15558.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-21 | 20 | 7 | 12 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-22 | 20 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 17213 | 12296.76 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 14075 | 12485.00 | 2023-11-21 | 20 | 7 | 7 | Actual |
| 24487 | 3415.72 | 2024-09-20 | 20 | 7 | 11 | Actual |
| 14698 | 15266.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-08-21 | 20 | 7 | 7 | Actual |
| 17834 | 10915.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 12465 | 13720.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2025-01-21 | 20 | 7 | 13 | Actual |
| 3816 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 29699 | 18842.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 33697 | 22226.00 | 2025-06-23 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-22 | 20 | 7 | 5 | Actual |
| 3679 | 10756.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-10-21 | 20 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-21 | 20 | 7 | 6 | Actual |
| 22874 | 10058.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 29316 | 19360.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 32572 | 23708.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-09-21 | 20 | 7 | 8 | Actual |
| 21897 | 9737.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
Generated 2025-12-21 15:02:26.744 UTC