[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21805 | 14981.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 14579 | 18549.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2024-03-26 | 20 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-04-26 | 20 | 7 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-26 | 20 | 7 | 5 | Actual |
| 35906 | 4071.50 | 2025-07-25 | 20 | 7 | 13 | Actual |
| 27950 | 3941.68 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 33817 | 20546.00 | 2025-06-26 | 20 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 32692 | 19360.00 | 2025-05-26 | 20 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-08-25 | 20 | 7 | 13 | Actual |
| 26266 | 16076.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-07-25 | 20 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-25 | 20 | 7 | 7 | Actual |
| 7186 | 8314.00 | 2023-05-27 | 20 | 7 | 5 | Actual |
| 3491 | 14406.00 | 2023-02-24 | 20 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-04-25 | 20 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 13686 | 13269.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-11-24 | 20 | 7 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-26 | 20 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-08-24 | 20 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-25 | 20 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-07-25 | 20 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-04-25 | 20 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2023-12-25 | 20 | 7 | 12 | Actual |
| 24167 | 11361.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 20804 | 13269.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
| 37360 | 14372.00 | 2025-09-24 | 20 | 7 | 5 | Actual |
| 36819 | 5096.60 | 2025-08-25 | 20 | 7 | 11 | Actual |
| 14197 | 13107.39 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-26 | 20 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2023-03-27 | 20 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-10-24 | 20 | 7 | 11 | Actual |
| 8308 | 8149.00 | 2023-06-27 | 20 | 7 | 5 | Actual |
| 25198 | 12235.00 | 2024-10-24 | 20 | 7 | 7 | Actual |
| 22479 | 3529.55 | 2024-07-24 | 20 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2024-06-26 | 20 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-25 | 20 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
| 23484 | 3909.34 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 15968 | 11735.00 | 2024-01-25 | 20 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2023-06-27 | 20 | 7 | 6 | Actual |
| 12653 | 11305.00 | 2023-10-25 | 20 | 7 | 4 | Actual |
| 30732 | 17632.00 | 2025-03-26 | 20 | 7 | 6 | Actual |
| 16803 | 11771.00 | 2024-02-24 | 20 | 7 | 5 | Actual |
| 32982 | 15558.00 | 2025-05-26 | 20 | 7 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-26 | 20 | 7 | 11 | Actual |
| 17093 | 12859.00 | 2024-02-24 | 20 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2025-07-25 | 20 | 7 | 5 | Actual |
| 19247 | 12972.53 | 2024-04-25 | 20 | 7 | 8 | Actual |
| 38089 | 5464.69 | 2025-09-24 | 20 | 7 | 12 | Actual |
| 18838 | 10058.00 | 2024-04-25 | 20 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2025-04-25 | 20 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2025-07-25 | 20 | 7 | 3 | Actual |
| 23786 | 13126.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 2234 | 10083.09 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-23 | 20 | 7 | 6 | Actual |
| 4799 | 10866.00 | 2023-03-27 | 20 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-10-24 | 20 | 7 | 5 | Actual |
| 16181 | 12566.47 | 2024-01-25 | 20 | 7 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 35470 | 17774.14 | 2025-07-25 | 20 | 7 | 8 | Actual |
| 25105 | 11486.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-26 | 20 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2024-02-24 | 20 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2024-04-25 | 20 | 7 | 11 | Actual |
| 33697 | 22226.00 | 2025-06-26 | 20 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-09-24 | 20 | 7 | 13 | Actual |
| 21686 | 17479.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2025-02-23 | 20 | 7 | 4 | Actual |
| 18533 | 3680.61 | 2024-03-26 | 20 | 7 | 12 | Actual |
| 28255 | 16150.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-09-24 | 20 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-08-25 | 20 | 7 | 7 | Actual |
| 309 | 10646.00 | 2022-11-24 | 20 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-03-26 | 20 | 7 | 4 | Actual |
| 21594 | 3757.21 | 2024-06-26 | 20 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2024-05-26 | 20 | 7 | 4 | Actual |
| 31661 | 15261.00 | 2025-04-25 | 20 | 7 | 5 | Actual |
| 22306 | 14052.86 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-23 | 20 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-24 | 20 | 7 | 12 | Actual |
| 15771 | 11771.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-25 | 20 | 7 | 5 | Actual |
| 34967 | 21731.00 | 2025-07-25 | 20 | 7 | 4 | Actual |
| 17529 | 3643.38 | 2024-02-24 | 20 | 7 | 12 | Actual |
Generated 2025-12-24 07:52:55.591 UTC