[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28546 | 78807.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-07-22 | 21 | 7 | 11 | Actual |
| 36820 | 85680.02 | 2025-08-22 | 21 | 7 | 11 | Actual |
| 18031 | 131958.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-07-22 | 21 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-10-22 | 21 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-21 | 21 | 7 | 7 | Actual |
| 4941 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-22 | 21 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-11-20 | 21 | 7 | 12 | Actual |
| 19248 | 84798.12 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-21 | 21 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 33489 | 34058.84 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-09-21 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-09-21 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-20 | 21 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 37361 | 78807.00 | 2025-09-21 | 21 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 21304 | 80081.36 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 16383 | 58732.70 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 10406 | 44626.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-08-21 | 21 | 7 | 5 | Actual |
| 30443 | 81405.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 19655 | 80376.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 25519 | 64692.39 | 2024-10-21 | 21 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 32573 | 101756.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 25756 | 93123.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-11-21 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 15559 | 86330.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
| 29410 | 76696.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 15679 | 61920.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-20 | 21 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-07-22 | 21 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 24287 | 81188.96 | 2024-09-20 | 21 | 7 | 8 | Actual |
Generated 2025-12-21 22:12:43.554 UTC