[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 193 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23485 | 68205.22 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-26 | 21 | 7 | 13 | Actual |
| 22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-26 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-26 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-26 | 21 | 7 | 8 | Actual |
| 3492 | 61622.00 | 2022-08-26 | 21 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-26 | 21 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-01-24 | 21 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-05-26 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-26 | 21 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2023-09-26 | 21 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-26 | 21 | 7 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-27 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-25 | 21 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-05-26 | 21 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-07-26 | 21 | 7 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-25 | 21 | 7 | 13 | Actual |
| 21091 | 138643.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-27 | 21 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-27 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-25 | 21 | 7 | 12 | Actual |
| 22480 | 69529.71 | 2024-01-24 | 21 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-26 | 21 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-27 | 21 | 7 | 12 | Actual |
| 21505 | 55623.07 | 2023-12-27 | 21 | 7 | 11 | Actual |
| 7843 | 57036.99 | 2022-11-26 | 21 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-26 | 21 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-26 | 21 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 35999 | 96668.00 | 2025-02-24 | 21 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-24 | 21 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-24 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-26 | 21 | 7 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-26 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
| 30826 | 72339.00 | 2024-09-25 | 21 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-04-26 | 21 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 13981 | 119509.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-04-26 | 21 | 7 | 5 | Actual |
| 36820 | 85680.02 | 2025-02-24 | 21 | 7 | 11 | Actual |
| 34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-26 | 21 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-26 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-09-25 | 21 | 7 | 12 | Actual |
| 21304 | 80081.36 | 2023-12-27 | 21 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-26 | 21 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-26 | 21 | 7 | 11 | Actual |
| 10543 | 44653.00 | 2023-02-24 | 21 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-06-26 | 21 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-01-24 | 21 | 7 | 4 | Actual |
| 17094 | 52502.00 | 2023-08-26 | 21 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-26 | 21 | 7 | 13 | Actual |
| 13126 | 119076.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-26 | 21 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 14792 | 52447.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-04-26 | 21 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-25 | 21 | 7 | 12 | Actual |
| 23165 | 58455.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-26 | 21 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-26 | 21 | 7 | 13 | Actual |
| 39242 | 41025.99 | 2025-04-26 | 21 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 32271 | 93280.16 | 2024-10-25 | 21 | 7 | 11 | Actual |
Generated 2025-06-26 00:09:47.634 UTC