[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 218 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31119 | 5412.56 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 14579 | 18549.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 13980 | 12235.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 23666 | 16052.00 | 2024-03-21 | 20 | 7 | 3 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 15968 | 11735.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 30535 | 13483.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-03-22 | 20 | 7 | 4 | Actual |
| 21897 | 9737.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 35906 | 4071.50 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 17529 | 3643.38 | 2023-08-22 | 20 | 7 | 12 | Actual |
| 29699 | 18842.00 | 2024-08-21 | 20 | 7 | 7 | Actual |
| 38297 | 25930.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-22 | 20 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 17000 | 12235.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 16710 | 13126.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 18533 | 3680.61 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 4940 | 7408.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 14791 | 11450.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 20591 | 3491.25 | 2023-11-22 | 20 | 7 | 12 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-20 | 20 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 15465 | 3680.61 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 6393 | 10084.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-05-21 | 20 | 7 | 6 | Actual |
| 25198 | 12235.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 28043 | 25683.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-20 | 20 | 7 | 6 | Actual |
Generated 2025-06-21 05:59:44.087 UTC