[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 199 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28665 | 20019.64 | 2024-07-26 | 20 | 7 | 8 | Actual |
| 9426 | 7738.00 | 2023-01-24 | 20 | 7 | 5 | Actual |
| 26266 | 16076.00 | 2024-05-25 | 20 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-06-26 | 20 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2022-12-27 | 20 | 7 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-27 | 20 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2023-07-27 | 20 | 7 | 12 | Actual |
| 10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-25 | 20 | 7 | 5 | Actual |
| 21594 | 3757.21 | 2023-12-27 | 20 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-08-26 | 20 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-25 | 20 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2024-10-25 | 20 | 7 | 7 | Actual |
| 3491 | 14406.00 | 2022-08-26 | 20 | 7 | 3 | Actual |
| 309 | 10646.00 | 2022-05-26 | 20 | 7 | 4 | Actual |
| 9753 | 10180.00 | 2023-01-24 | 20 | 7 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-25 | 20 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-26 | 20 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2024-05-25 | 20 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-11-25 | 20 | 7 | 3 | Actual |
| 14372 | 4174.24 | 2023-05-26 | 20 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-26 | 20 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-05-26 | 20 | 7 | 12 | Actual |
| 14791 | 11450.00 | 2023-06-26 | 20 | 7 | 5 | Actual |
| 17093 | 12859.00 | 2023-08-26 | 20 | 7 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-25 | 20 | 7 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-26 | 20 | 7 | 12 | Actual |
| 9103 | 12485.00 | 2023-01-24 | 20 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2024-12-26 | 20 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-11-25 | 20 | 7 | 4 | Actual |
| 19866 | 10165.00 | 2023-11-26 | 20 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-02-24 | 20 | 7 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-26 | 20 | 7 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-26 | 20 | 7 | 11 | Actual |
| 38707 | 16595.00 | 2025-04-26 | 20 | 7 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-24 | 20 | 7 | 7 | Actual |
| 27103 | 13483.00 | 2024-06-25 | 20 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-11-26 | 20 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-10-25 | 20 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-26 | 20 | 7 | 5 | Actual |
| 23284 | 13648.31 | 2024-02-24 | 20 | 7 | 8 | Actual |
| 5269 | 9988.00 | 2022-09-26 | 20 | 7 | 6 | Actual |
| 17414 | 3832.75 | 2023-08-26 | 20 | 7 | 11 | Actual |
| 18123 | 11735.00 | 2023-09-26 | 20 | 7 | 7 | Actual |
| 8308 | 8149.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
| 7654 | 8739.00 | 2022-11-26 | 20 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-27 | 20 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2024-09-25 | 20 | 7 | 12 | Actual |
| 21303 | 12701.32 | 2023-12-27 | 20 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-26 | 20 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-26 | 20 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2023-10-26 | 20 | 7 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-26 | 20 | 7 | 11 | Actual |
| 18745 | 14268.00 | 2023-10-26 | 20 | 7 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-26 | 20 | 7 | 3 | Actual |
| 26800 | 4029.40 | 2024-05-25 | 20 | 7 | 13 | Actual |
| 11995 | 9219.00 | 2023-03-26 | 20 | 7 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-26 | 20 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-12-26 | 20 | 7 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-26 | 20 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-24 | 20 | 7 | 4 | Actual |
| 37969 | 4729.57 | 2025-03-26 | 20 | 7 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-26 | 20 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-26 | 20 | 7 | 4 | Actual |
| 5596 | 9458.83 | 2022-09-26 | 20 | 7 | 8 | Actual |
| 36500 | 18324.00 | 2025-02-24 | 20 | 7 | 7 | Actual |
| 37267 | 21731.00 | 2025-03-26 | 20 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-24 | 20 | 7 | 12 | Actual |
| 29103 | 4332.91 | 2024-07-26 | 20 | 7 | 13 | Actual |
| 18030 | 13483.00 | 2023-09-26 | 20 | 7 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-26 | 20 | 7 | 6 | Actual |
Generated 2025-06-25 12:41:44.777 UTC