[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 195 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37970 | 88961.99 | 2025-03-26 | 21 | 7 | 11 | Actual |
| 13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-04-26 | 21 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-06-26 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-26 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-26 | 21 | 7 | 11 | Actual |
| 26801 | 51703.97 | 2024-05-25 | 21 | 7 | 13 | Actual |
| 8779 | 38158.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2022-10-26 | 21 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-26 | 21 | 7 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
| 13782 | 48334.00 | 2023-05-26 | 21 | 7 | 5 | Actual |
| 17001 | 120836.00 | 2023-08-26 | 21 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-26 | 21 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-26 | 21 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-26 | 21 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-26 | 21 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-02-24 | 21 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-06-26 | 21 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-24 | 21 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-26 | 21 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-25 | 21 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2024-01-24 | 21 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2022-12-27 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2024-12-26 | 21 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-26 | 21 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-25 | 21 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-24 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-05-26 | 21 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-02-24 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
| 13267 | 36534.00 | 2023-04-26 | 21 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-11-26 | 21 | 7 | 7 | Actual |
| 38921 | 114033.51 | 2025-04-26 | 21 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-25 | 21 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-26 | 21 | 7 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-26 | 21 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-03-25 | 21 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-26 | 21 | 7 | 13 | Actual |
| 34755 | 54695.25 | 2024-12-26 | 21 | 7 | 13 | Actual |
| 13126 | 119076.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-25 | 21 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 20157 | 54504.00 | 2023-11-26 | 21 | 7 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-26 | 21 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-26 | 21 | 7 | 12 | Actual |
| 18839 | 46791.00 | 2023-10-26 | 21 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-06-25 | 21 | 7 | 13 | Actual |
| 14488 | 31669.43 | 2023-05-26 | 21 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2023-11-26 | 21 | 7 | 12 | Actual |
| 11199 | 76678.27 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-24 | 21 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2023-12-27 | 21 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-24 | 21 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-11-26 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-26 | 21 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-11-25 | 21 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-26 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-26 | 21 | 7 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-26 | 21 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-02-24 | 21 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-26 | 21 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 26894 | 100674.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-26 | 21 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-07-27 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-03-26 | 21 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-25 | 21 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-26 | 21 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-06-25 | 21 | 7 | 11 | Actual |
| 7187 | 40919.00 | 2022-11-26 | 21 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2022-09-26 | 21 | 7 | 6 | Actual |
| 27104 | 66980.00 | 2024-06-25 | 21 | 7 | 5 | Actual |
Generated 2025-06-25 21:01:19.330 UTC