[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 218 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38707 | 16595.00 | 2025-04-28 | 20 | 7 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
| 6064 | 8067.00 | 2022-10-28 | 20 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
| 6861 | 12896.00 | 2022-11-28 | 20 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-27 | 20 | 7 | 5 | Actual |
| 7515 | 10084.00 | 2022-11-28 | 20 | 7 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-28 | 20 | 7 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 29409 | 15261.00 | 2024-08-27 | 20 | 7 | 5 | Actual |
| 36819 | 5096.60 | 2025-02-26 | 20 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2025-01-26 | 20 | 7 | 11 | Actual |
| 2557 | 10097.00 | 2022-07-29 | 20 | 7 | 4 | Actual |
| 16803 | 11771.00 | 2023-08-28 | 20 | 7 | 5 | Actual |
| 23484 | 3909.34 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 7654 | 8739.00 | 2022-11-28 | 20 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-02-26 | 20 | 7 | 12 | Actual |
| 37969 | 4729.57 | 2025-03-28 | 20 | 7 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 30535 | 13483.00 | 2024-09-27 | 20 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 121 | 13445.00 | 2022-05-28 | 20 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2022-11-28 | 20 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2024-09-27 | 20 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-27 | 20 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-03-28 | 20 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-28 | 20 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-27 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-26 | 20 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-29 | 20 | 7 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-28 | 20 | 7 | 11 | Actual |
| 4799 | 10866.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
| 18626 | 16944.00 | 2023-10-28 | 20 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-28 | 20 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
| 31239 | 5044.47 | 2024-09-27 | 20 | 7 | 12 | Actual |
| 24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-01-26 | 20 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-26 | 20 | 7 | 5 | Actual |
| 24487 | 3415.72 | 2024-03-27 | 20 | 7 | 11 | Actual |
| 7981 | 12622.00 | 2022-12-29 | 20 | 7 | 3 | Actual |
| 10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-28 | 20 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-02-26 | 20 | 7 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 4611 | 13445.00 | 2022-09-28 | 20 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-02-26 | 20 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-28 | 20 | 7 | 12 | Actual |
| 16061 | 12485.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-05-27 | 20 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-05-27 | 20 | 7 | 12 | Actual |
| 35257 | 18497.00 | 2025-01-26 | 20 | 7 | 6 | Actual |
Generated 2025-06-27 18:37:04.505 UTC