[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14989 | 116370.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-05-24 | 21 | 7 | 7 | Actual |
| 19655 | 80376.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-04-23 | 21 | 7 | 11 | Actual |
| 30536 | 74423.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 31449 | 107629.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 14580 | 80376.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 20477 | 58646.53 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 29994 | 73358.51 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 24287 | 81188.96 | 2024-03-23 | 21 | 7 | 8 | Actual |
| 25973 | 72474.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 17623 | 83191.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 24168 | 51717.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-24 | 21 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-24 | 21 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-23 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 3817 | 38970.00 | 2022-08-24 | 21 | 7 | 5 | Actual |
| 5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 35351 | 83191.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-04-24 | 21 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
| 2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2022-08-24 | 21 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 23880 | 51636.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-23 | 21 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
Generated 2025-06-23 04:47:25.958 UTC