[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 194 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24604 | 25910.82 | 2024-03-25 | 21 | 7 | 12 | Actual |
| 22095 | 123840.00 | 2024-01-24 | 21 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-26 | 21 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2023-02-24 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-26 | 21 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2024-10-25 | 21 | 7 | 6 | Actual |
| 23285 | 74546.41 | 2024-02-24 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-26 | 21 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-05-26 | 21 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 14792 | 52447.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
| 27301 | 158561.00 | 2024-06-25 | 21 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-25 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-26 | 21 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-06-25 | 21 | 7 | 13 | Actual |
| 7048 | 51148.00 | 2022-11-26 | 21 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-26 | 21 | 7 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-26 | 21 | 7 | 12 | Actual |
| 9104 | 57400.00 | 2023-01-24 | 21 | 7 | 3 | Actual |
| 19448 | 64692.39 | 2023-10-26 | 21 | 7 | 11 | Actual |
| 15772 | 43841.00 | 2023-07-27 | 21 | 7 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-26 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2022-07-27 | 21 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-24 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-25 | 21 | 7 | 7 | Actual |
| 21898 | 56047.00 | 2024-01-24 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 8309 | 44653.00 | 2022-12-27 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-26 | 21 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-25 | 21 | 7 | 13 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 35351 | 83191.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-24 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-25 | 21 | 7 | 12 | Actual |
| 21184 | 46277.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-26 | 21 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2024-12-26 | 21 | 7 | 7 | Actual |
| 29104 | 63574.37 | 2024-07-26 | 21 | 7 | 13 | Actual |
| 38801 | 76723.00 | 2025-04-26 | 21 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 31662 | 75018.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-26 | 21 | 7 | 4 | Actual |
| 20685 | 75289.00 | 2023-12-27 | 21 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
| 27394 | 83624.00 | 2024-06-25 | 21 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2022-09-26 | 21 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-26 | 21 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-25 | 21 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2022-11-26 | 21 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-03-25 | 21 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-26 | 21 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-25 | 21 | 7 | 12 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-26 | 21 | 7 | 8 | Actual |
| 11667 | 46764.00 | 2023-03-26 | 21 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-03-26 | 21 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-25 | 21 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-26 | 21 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-25 | 21 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-05-25 | 21 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-24 | 21 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2024-02-24 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-26 | 21 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-04-26 | 21 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2023-11-26 | 21 | 7 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-26 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-24 | 21 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-26 | 21 | 7 | 3 | Actual |
Generated 2025-06-25 11:36:18.446 UTC