[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 192 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9427 | 37752.00 | 2023-01-24 | 21 | 7 | 5 | Actual |
| 30733 | 151877.00 | 2024-09-25 | 21 | 7 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-26 | 21 | 7 | 12 | Actual |
| 14792 | 52447.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
| 28546 | 78807.00 | 2024-07-26 | 21 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-25 | 21 | 7 | 12 | Actual |
| 36408 | 191118.00 | 2025-02-24 | 21 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-26 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-07-27 | 21 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-10-26 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-25 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-26 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-26 | 21 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-26 | 21 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-25 | 21 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-26 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2023-09-26 | 21 | 7 | 6 | Actual |
| 19774 | 67846.00 | 2023-11-26 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-26 | 21 | 7 | 4 | Actual |
| 35061 | 70363.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-25 | 21 | 7 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-25 | 21 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-26 | 21 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-25 | 21 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-27 | 21 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-26 | 21 | 7 | 11 | Actual |
| 39359 | 64191.92 | 2025-04-26 | 21 | 7 | 13 | Actual |
| 6535 | 47387.00 | 2022-10-26 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-26 | 21 | 7 | 5 | Actual |
| 37970 | 88961.99 | 2025-03-26 | 21 | 7 | 11 | Actual |
| 9290 | 50391.00 | 2023-01-24 | 21 | 7 | 4 | Actual |
| 15559 | 86330.00 | 2023-07-27 | 21 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-26 | 21 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-04-26 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 24076 | 123244.00 | 2024-03-25 | 21 | 7 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-25 | 21 | 7 | 13 | Actual |
| 19448 | 64692.39 | 2023-10-26 | 21 | 7 | 11 | Actual |
| 5924 | 48226.00 | 2022-10-26 | 21 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-26 | 21 | 7 | 11 | Actual |
| 32271 | 93280.16 | 2024-10-25 | 21 | 7 | 11 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-25 | 21 | 7 | 12 | Actual |
| 13981 | 119509.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-26 | 21 | 7 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-26 | 21 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 14076 | 55018.00 | 2023-05-26 | 21 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2023-12-27 | 21 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-06-25 | 21 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-25 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-26 | 21 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-24 | 21 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2023-09-26 | 21 | 7 | 11 | Actual |
| 34848 | 110254.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-10-26 | 21 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-07-27 | 21 | 7 | 11 | Actual |
| 8779 | 38158.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2024-09-25 | 21 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-02-24 | 21 | 7 | 4 | Actual |
| 38801 | 76723.00 | 2025-04-26 | 21 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-25 | 21 | 7 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-26 | 21 | 7 | 3 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
| 25199 | 53990.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-24 | 21 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-24 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-26 | 21 | 7 | 13 | Actual |
| 28044 | 116505.00 | 2024-07-26 | 21 | 7 | 3 | Actual |
Generated 2025-06-25 06:16:51.181 UTC