[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 206 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36210 | 15113.00 | 2025-02-21 | 20 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 450 | 7738.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-23 | 20 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 20804 | 13269.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 922 | 9604.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2024-09-22 | 20 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 17529 | 3643.38 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 17000 | 12235.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 33817 | 20546.00 | 2024-12-23 | 20 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 27300 | 16422.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-24 | 20 | 7 | 5 | Actual |
| 33074 | 16422.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 20896 | 10915.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 15465 | 3680.61 | 2023-06-23 | 20 | 7 | 12 | Actual |
| 19447 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 19866 | 10165.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 18745 | 14268.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2024-09-22 | 20 | 7 | 11 | Actual |
| 35998 | 23708.00 | 2025-02-21 | 20 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 17834 | 10915.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 34754 | 4418.88 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
| 29993 | 5096.60 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 36500 | 18324.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
Generated 2025-06-22 12:40:11.917 UTC