[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13126 | 119076.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-28 | 21 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-02-27 | 21 | 7 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-27 | 21 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2022-11-29 | 21 | 7 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-29 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-27 | 21 | 7 | 5 | Actual |
| 27394 | 83624.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2023-09-29 | 21 | 7 | 12 | Actual |
| 15559 | 86330.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-29 | 21 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-29 | 21 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-29 | 21 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-29 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-28 | 21 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-03-28 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-29 | 21 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-29 | 21 | 7 | 12 | Actual |
| 21304 | 80081.36 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-28 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2023-08-29 | 21 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-30 | 21 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-29 | 21 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-29 | 21 | 7 | 11 | Actual |
| 16062 | 58943.00 | 2023-07-30 | 21 | 7 | 7 | Actual |
| 34755 | 54695.25 | 2024-12-29 | 21 | 7 | 13 | Actual |
| 18444 | 44538.82 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-29 | 21 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-27 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-29 | 21 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-30 | 21 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-28 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-28 | 21 | 7 | 12 | Actual |
| 11667 | 46764.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-03-29 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-28 | 21 | 7 | 11 | Actual |
| 29317 | 75343.00 | 2024-08-28 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-05-29 | 21 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 32983 | 166274.00 | 2024-11-28 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
| 35790 | 44049.45 | 2025-01-27 | 21 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-05-28 | 21 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-04-28 | 21 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-28 | 21 | 7 | 12 | Actual |
| 27301 | 158561.00 | 2024-06-28 | 21 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-05-29 | 21 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-29 | 21 | 7 | 12 | Actual |
Generated 2025-06-28 08:51:44.059 UTC