[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 223 > < TAKE 256 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10080 | 11017.95 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 33817 | 20546.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2023-01-25 | 20 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-24 | 20 | 7 | 12 | Actual |
| 24286 | 12701.32 | 2024-04-23 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2022-08-25 | 20 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-25 | 20 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-25 | 20 | 7 | 8 | Actual |
| 26682 | 5149.79 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 37360 | 14372.00 | 2025-04-24 | 20 | 7 | 5 | Actual |
| 13125 | 9604.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 13454 | 10498.25 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 31568 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2024-08-24 | 20 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2024-08-24 | 20 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-07-24 | 20 | 7 | 11 | Actual |
| 22782 | 14838.00 | 2024-03-24 | 20 | 7 | 4 | Actual |
| 26387 | 18710.52 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 25198 | 12235.00 | 2024-05-24 | 20 | 7 | 7 | Actual |
| 781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-12-25 | 20 | 7 | 11 | Actual |
| 20063 | 13109.00 | 2023-12-25 | 20 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 19247 | 12972.53 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-09-23 | 20 | 7 | 3 | Actual |
| 37054 | 4462.74 | 2025-03-25 | 20 | 7 | 13 | Actual |
| 39358 | 4634.67 | 2025-05-25 | 20 | 7 | 13 | Actual |
| 12465 | 13720.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-10-24 | 20 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-03-25 | 20 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-01-25 | 20 | 7 | 5 | Actual |
| 31355 | 4115.36 | 2024-10-24 | 20 | 7 | 13 | Actual |
| 38707 | 16595.00 | 2025-05-25 | 20 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-03-25 | 20 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-09-24 | 20 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-10-25 | 20 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
| 1907 | 8931.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-25 | 20 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2023-08-25 | 20 | 7 | 12 | Actual |
| 5737 | 14406.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2024-09-23 | 20 | 7 | 6 | Actual |
Generated 2025-07-24 14:51:22.390 UTC