[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 192 > < TAKE 256 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25519 | 64692.39 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-11-29 | 21 | 7 | 4 | Actual |
| 27394 | 83624.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2024-11-28 | 21 | 7 | 13 | Actual |
| 30946 | 107021.26 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-06-29 | 21 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 9290 | 50391.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2024-12-29 | 21 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-05-30 | 21 | 7 | 11 | Actual |
| 4148 | 101323.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-05-30 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-03-29 | 21 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
| 20064 | 122189.00 | 2023-12-30 | 21 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-29 | 21 | 7 | 11 | Actual |
| 15466 | 24874.63 | 2023-07-30 | 21 | 7 | 12 | Actual |
| 36408 | 191118.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-12-29 | 21 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-05-30 | 21 | 7 | 5 | Actual |
| 9104 | 57400.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2025-01-29 | 21 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2023-12-30 | 21 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 39359 | 64191.92 | 2025-05-30 | 21 | 7 | 13 | Actual |
| 14076 | 55018.00 | 2023-06-29 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-11-29 | 21 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 7843 | 57036.99 | 2022-12-30 | 21 | 7 | 8 | Actual |
| 30230 | 45579.29 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 34519 | 95957.87 | 2025-01-29 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
| 31120 | 86831.10 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 28256 | 65438.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 23285 | 74546.41 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 4800 | 58455.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-06-28 | 21 | 7 | 11 | Actual |
| 28987 | 38694.03 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 15679 | 61920.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 15202 | 86110.26 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-01-29 | 21 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 26801 | 51703.97 | 2024-06-28 | 21 | 7 | 13 | Actual |
| 9893 | 44166.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-04-29 | 21 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 35061 | 70363.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 1111 | 59702.19 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
| 17094 | 52502.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-06-29 | 21 | 7 | 11 | Actual |
| 11338 | 56642.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 35671 | 94604.65 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 29607 | 158561.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-30 | 21 | 7 | 6 | Actual |
Generated 2025-07-29 12:22:54.715 UTC