[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 22095 | 123840.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-26 | 21 | 7 | 13 | Actual |
| 9290 | 50391.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2025-05-26 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2025-01-24 | 21 | 7 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 32271 | 93280.16 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 30826 | 72339.00 | 2025-03-26 | 21 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2024-03-26 | 21 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-10-24 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-24 | 21 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-25 | 21 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-08-25 | 21 | 7 | 8 | Actual |
| 26801 | 51703.97 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-08-25 | 21 | 7 | 6 | Actual |
| 24816 | 58510.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-25 | 21 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 20477 | 58646.53 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 34639 | 40162.15 | 2025-06-26 | 21 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-02-23 | 21 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 19655 | 80376.00 | 2024-05-26 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-10-25 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-27 | 21 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2023-02-24 | 21 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2023-06-27 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-10-25 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 23285 | 74546.41 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 310 | 48713.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 27394 | 83624.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2025-10-25 | 21 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 24076 | 123244.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2025-04-25 | 21 | 7 | 13 | Actual |
| 16711 | 64301.00 | 2024-02-24 | 21 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-25 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-25 | 21 | 7 | 13 | Actual |
| 24909 | 49687.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-09-24 | 21 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2025-05-26 | 21 | 7 | 11 | Actual |
| 17001 | 120836.00 | 2024-02-24 | 21 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 2374 | 51717.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2025-05-26 | 21 | 7 | 4 | Actual |
| 32071 | 124857.95 | 2025-04-25 | 21 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-27 | 21 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-09-24 | 21 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-24 | 21 | 7 | 12 | Actual |
| 25106 | 120484.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-25 | 21 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-10-25 | 21 | 7 | 4 | Actual |
| 32573 | 101756.00 | 2025-05-26 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 13687 | 67224.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-23 | 21 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 30230 | 45579.29 | 2025-02-23 | 21 | 7 | 13 | Actual |
| 10543 | 44653.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 13566 | 81188.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2025-04-25 | 21 | 7 | 4 | Actual |
Generated 2025-12-24 08:13:10.344 UTC