[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12137 | 44653.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 14792 | 52447.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-09-24 | 21 | 7 | 13 | Actual |
| 36820 | 85680.02 | 2025-08-25 | 21 | 7 | 11 | Actual |
| 18839 | 46791.00 | 2024-04-25 | 21 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 29410 | 76696.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 17623 | 83191.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 4800 | 58455.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2025-05-26 | 21 | 7 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-02-23 | 21 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2025-04-25 | 21 | 7 | 7 | Actual |
| 11338 | 56642.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-10-25 | 21 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
| 7048 | 51148.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2025-06-26 | 21 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 4287 | 38158.00 | 2023-02-24 | 21 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-08-24 | 21 | 7 | 11 | Actual |
| 33605 | 67895.50 | 2025-05-26 | 21 | 7 | 13 | Actual |
| 24816 | 58510.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 12795 | 38158.00 | 2023-10-25 | 21 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 34968 | 85573.00 | 2025-07-25 | 21 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-12-25 | 21 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 19035 | 102297.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 29104 | 63574.37 | 2025-01-24 | 21 | 7 | 13 | Actual |
| 32480 | 54125.07 | 2025-04-25 | 21 | 7 | 13 | Actual |
| 2695 | 42001.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-07-25 | 21 | 7 | 11 | Actual |
| 26388 | 126292.83 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2025-06-26 | 21 | 7 | 7 | Actual |
| 31662 | 75018.00 | 2025-04-25 | 21 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2025-05-26 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-24 | 21 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 29994 | 73358.51 | 2025-02-23 | 21 | 7 | 11 | Actual |
| 35258 | 159130.00 | 2025-07-25 | 21 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2025-03-26 | 21 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-26 | 21 | 7 | 13 | Actual |
| 12654 | 55018.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 18031 | 131958.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-24 | 21 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-09-24 | 21 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-25 | 21 | 7 | 13 | Actual |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-25 | 21 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 26801 | 51703.97 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 1111 | 59702.19 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 24909 | 49687.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-08-25 | 21 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-10-25 | 21 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 11011 | 44816.00 | 2023-08-25 | 21 | 7 | 7 | Actual |
| 36118 | 94395.00 | 2025-08-25 | 21 | 7 | 4 | Actual |
Generated 2025-12-24 08:28:17.012 UTC