[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36819 | 5096.60 | 2025-08-22 | 20 | 7 | 11 | Actual |
| 20684 | 19441.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-09-21 | 20 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 36938 | 5727.46 | 2025-08-22 | 20 | 7 | 12 | Actual |
| 23879 | 10272.00 | 2024-09-20 | 20 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 6534 | 10084.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 17093 | 12859.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2025-06-23 | 20 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-21 | 20 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-21 | 20 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 3816 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 20896 | 10915.00 | 2024-06-23 | 20 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-07-22 | 20 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-09-21 | 20 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 4611 | 13445.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 15375 | 3832.75 | 2023-12-22 | 20 | 7 | 11 | Actual |
| 11198 | 11225.53 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
| 6393 | 10084.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 10219 | 13994.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2024-05-23 | 20 | 7 | 7 | Actual |
| 33817 | 20546.00 | 2025-06-23 | 20 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 10405 | 11524.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2024-01-22 | 20 | 7 | 12 | Actual |
| 25318 | 13513.45 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2024-04-22 | 20 | 7 | 5 | Actual |
| 35350 | 18497.00 | 2025-07-22 | 20 | 7 | 7 | Actual |
| 37267 | 21731.00 | 2025-09-21 | 20 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 28255 | 16150.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 32982 | 15558.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 38800 | 16595.00 | 2025-10-22 | 20 | 7 | 7 | Actual |
| 17414 | 3832.75 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 9892 | 8931.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-22 | 20 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-11-21 | 20 | 7 | 8 | Actual |
| 9426 | 7738.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 38297 | 25930.00 | 2025-10-22 | 20 | 7 | 3 | Actual |
| 7654 | 8739.00 | 2023-05-24 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 25877 | 20348.00 | 2024-11-20 | 20 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
| 32572 | 23708.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 4799 | 10866.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-10-22 | 20 | 7 | 4 | Actual |
| 12794 | 7738.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 12465 | 13720.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
| 18745 | 14268.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 37360 | 14372.00 | 2025-09-21 | 20 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-10-22 | 20 | 7 | 5 | Actual |
| 26682 | 5149.79 | 2024-11-20 | 20 | 7 | 12 | Actual |
| 13125 | 9604.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 10542 | 8561.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 20591 | 3491.25 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 14698 | 15266.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
| 35906 | 4071.50 | 2025-07-22 | 20 | 7 | 13 | Actual |
| 27012 | 18768.00 | 2024-12-21 | 20 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2024-05-23 | 20 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 7186 | 8314.00 | 2023-05-24 | 20 | 7 | 5 | Actual |
| 15678 | 13126.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 31119 | 5412.56 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 34967 | 21731.00 | 2025-07-22 | 20 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-06-23 | 20 | 7 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-22 | 20 | 7 | 6 | Actual |
Generated 2025-12-21 23:03:41.141 UTC