[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3023 | 9507.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-21 | 20 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 8167 | 10097.00 | 2023-06-24 | 20 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-22 | 20 | 7 | 5 | Actual |
| 29699 | 18842.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-10-22 | 20 | 7 | 6 | Actual |
| 29993 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 25198 | 12235.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2025-06-23 | 20 | 7 | 13 | Actual |
| 11525 | 11085.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
| 37557 | 18324.00 | 2025-09-21 | 20 | 7 | 6 | Actual |
| 26266 | 16076.00 | 2024-11-20 | 20 | 7 | 7 | Actual |
| 13454 | 10498.25 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 31239 | 5044.47 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2025-06-23 | 20 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 21090 | 11486.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 23786 | 13126.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-22 | 20 | 7 | 11 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2025-05-23 | 20 | 7 | 13 | Actual |
| 17414 | 3832.75 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 20476 | 3757.21 | 2024-05-23 | 20 | 7 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-20 | 20 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 18443 | 3415.72 | 2024-03-23 | 20 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-10-22 | 20 | 7 | 4 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 15968 | 11735.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 18123 | 11735.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 26682 | 5149.79 | 2024-11-20 | 20 | 7 | 12 | Actual |
| 17834 | 10915.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 30229 | 4375.02 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 20591 | 3491.25 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 38204 | 3941.68 | 2025-09-21 | 20 | 7 | 13 | Actual |
| 27950 | 3941.68 | 2024-12-21 | 20 | 7 | 13 | Actual |
| 21805 | 14981.00 | 2024-07-21 | 20 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2023-03-24 | 20 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-24 | 20 | 7 | 8 | Actual |
| 13980 | 12235.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-20 | 20 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
| 5269 | 9988.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
| 15465 | 3680.61 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 24075 | 11486.00 | 2024-09-20 | 20 | 7 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 4799 | 10866.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
| 31858 | 16076.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 10405 | 11524.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-07-21 | 20 | 7 | 6 | Actual |
| 2557 | 10097.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-07-22 | 20 | 7 | 7 | Actual |
| 37360 | 14372.00 | 2025-09-21 | 20 | 7 | 5 | Actual |
| 34198 | 17459.00 | 2025-06-23 | 20 | 7 | 7 | Actual |
| 29316 | 19360.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-22 | 20 | 7 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
| 25318 | 13513.45 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 32572 | 23708.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-09-21 | 20 | 7 | 5 | Actual |
| 7047 | 11085.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 21504 | 3795.51 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-20 | 20 | 7 | 6 | Actual |
| 11198 | 11225.53 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2025-08-22 | 20 | 7 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
Generated 2025-12-21 08:34:43.478 UTC