[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18242 | 13513.45 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-09-21 | 20 | 7 | 5 | Actual |
| 34317 | 17774.14 | 2025-06-23 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-22 | 20 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-08-21 | 20 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 10871 | 9027.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-20 | 20 | 7 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 21504 | 3795.51 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 6534 | 10084.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2024-07-21 | 20 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 36819 | 5096.60 | 2025-08-22 | 20 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-09-21 | 20 | 7 | 4 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 18123 | 11735.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 19034 | 11985.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 32070 | 17774.14 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
| 27833 | 5255.11 | 2024-12-21 | 20 | 7 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-11-20 | 20 | 7 | 7 | Actual |
| 32692 | 19360.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 30229 | 4375.02 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 12794 | 7738.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-22 | 20 | 7 | 7 | Actual |
| 26800 | 4029.40 | 2024-11-20 | 20 | 7 | 13 | Actual |
| 22782 | 14838.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 121 | 13445.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 27393 | 16941.00 | 2024-12-21 | 20 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2023-09-21 | 20 | 7 | 7 | Actual |
| 38417 | 17780.00 | 2025-10-22 | 20 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 32479 | 4504.84 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 28452 | 17459.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 36938 | 5727.46 | 2025-08-22 | 20 | 7 | 12 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-09-21 | 20 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-12-21 | 20 | 7 | 6 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 11010 | 9604.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-09-21 | 20 | 7 | 12 | Actual |
| 28162 | 19558.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-22 | 20 | 7 | 13 | Actual |
| 33604 | 4722.39 | 2025-05-23 | 20 | 7 | 13 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-23 | 20 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 14075 | 12485.00 | 2023-11-21 | 20 | 7 | 7 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-11-20 | 20 | 7 | 11 | Actual |
| 26387 | 18710.52 | 2024-11-20 | 20 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 25877 | 20348.00 | 2024-11-20 | 20 | 7 | 4 | Actual |
| 24696 | 18727.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 922 | 9604.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 22569 | 3680.61 | 2024-07-21 | 20 | 7 | 12 | Actual |
| 24286 | 12701.32 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 29993 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 7654 | 8739.00 | 2023-05-24 | 20 | 7 | 7 | Actual |
| 13454 | 10498.25 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 9892 | 8931.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 14698 | 15266.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2025-07-22 | 20 | 7 | 4 | Actual |
| 31950 | 16076.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-09-21 | 20 | 7 | 7 | Actual |
| 29409 | 15261.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-12-22 | 20 | 7 | 11 | Actual |
| 4611 | 13445.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 17000 | 12235.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-23 | 20 | 7 | 13 | Actual |
Generated 2025-12-21 10:12:46.311 UTC