[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 199 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16497 | 3909.34 | 2023-07-28 | 20 | 7 | 12 | Actual |
| 29699 | 18842.00 | 2024-08-26 | 20 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-05-27 | 20 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-26 | 20 | 7 | 12 | Actual |
| 37649 | 18669.00 | 2025-03-27 | 20 | 7 | 7 | Actual |
| 31858 | 16076.00 | 2024-10-26 | 20 | 7 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-26 | 20 | 7 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-26 | 20 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
| 8964 | 9458.83 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2024-11-26 | 20 | 7 | 12 | Actual |
| 33697 | 22226.00 | 2024-12-27 | 20 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-27 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-27 | 20 | 7 | 4 | Actual |
| 4286 | 10564.00 | 2022-08-27 | 20 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-26 | 20 | 7 | 7 | Actual |
| 32362 | 5779.59 | 2024-10-26 | 20 | 7 | 12 | Actual |
| 29103 | 4332.91 | 2024-07-27 | 20 | 7 | 13 | Actual |
| 24286 | 12701.32 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-27 | 20 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2024-11-26 | 20 | 7 | 13 | Actual |
| 30442 | 19558.00 | 2024-09-26 | 20 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-27 | 20 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2024-08-26 | 20 | 7 | 5 | Actual |
| 14988 | 12235.00 | 2023-06-27 | 20 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-07-27 | 20 | 7 | 7 | Actual |
| 22479 | 3529.55 | 2024-01-25 | 20 | 7 | 11 | Actual |
| 24815 | 14125.00 | 2024-04-26 | 20 | 7 | 4 | Actual |
| 26590 | 5096.60 | 2024-05-26 | 20 | 7 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-27 | 20 | 7 | 8 | Actual |
| 26893 | 27165.00 | 2024-06-26 | 20 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-01-25 | 20 | 7 | 7 | Actual |
| 31661 | 15261.00 | 2024-10-26 | 20 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-28 | 20 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-02-25 | 20 | 7 | 4 | Actual |
| 22874 | 10058.00 | 2024-02-25 | 20 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-05-27 | 20 | 7 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-25 | 20 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-26 | 20 | 7 | 13 | Actual |
| 17529 | 3643.38 | 2023-08-27 | 20 | 7 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-27 | 20 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2025-01-25 | 20 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-27 | 20 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-27 | 20 | 7 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-26 | 20 | 7 | 8 | Actual |
| 6861 | 12896.00 | 2022-11-27 | 20 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-06-27 | 20 | 7 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-26 | 20 | 7 | 12 | Actual |
| 309 | 10646.00 | 2022-05-27 | 20 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2025-03-27 | 20 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2024-08-26 | 20 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-06-26 | 20 | 7 | 13 | Actual |
| 23573 | 3832.75 | 2024-02-25 | 20 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-25 | 20 | 7 | 13 | Actual |
| 6722 | 10290.67 | 2022-10-27 | 20 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-25 | 20 | 7 | 8 | Actual |
| 922 | 9604.00 | 2022-05-27 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-04-26 | 20 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-27 | 20 | 7 | 13 | Actual |
| 27714 | 5201.92 | 2024-06-26 | 20 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2023-09-27 | 20 | 7 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-27 | 20 | 7 | 5 | Actual |
| 3350 | 9875.51 | 2022-07-28 | 20 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-27 | 20 | 7 | 12 | Actual |
| 10405 | 11524.00 | 2023-02-25 | 20 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-28 | 20 | 7 | 6 | Actual |
| 11010 | 9604.00 | 2023-02-25 | 20 | 7 | 7 | Actual |
| 31239 | 5044.47 | 2024-09-26 | 20 | 7 | 12 | Actual |
| 31119 | 5412.56 | 2024-09-26 | 20 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-25 | 20 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2023-11-27 | 20 | 7 | 5 | Actual |
| 16590 | 19441.00 | 2023-08-27 | 20 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-02-25 | 20 | 7 | 7 | Actual |
Generated 2025-06-26 10:08:17.894 UTC