[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34639 | 40162.15 | 2025-06-25 | 21 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2024-05-25 | 21 | 7 | 4 | Actual |
| 16182 | 82829.90 | 2024-01-24 | 21 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-24 | 21 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-25 | 21 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-25 | 21 | 7 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 8779 | 38158.00 | 2023-06-26 | 21 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-26 | 21 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-24 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-08-24 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-25 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-10-24 | 21 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 19248 | 84798.12 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-10-24 | 21 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2025-01-23 | 21 | 7 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-25 | 21 | 7 | 7 | Actual |
| 38205 | 64807.72 | 2025-09-23 | 21 | 7 | 13 | Actual |
| 26801 | 51703.97 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 16711 | 64301.00 | 2024-02-23 | 21 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-25 | 21 | 7 | 11 | Actual |
| 30946 | 107021.26 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-25 | 21 | 7 | 5 | Actual |
| 5409 | 41298.00 | 2023-03-26 | 21 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2023-04-25 | 21 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 11996 | 95640.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-23 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 31120 | 86831.10 | 2025-03-25 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 28546 | 78807.00 | 2025-01-23 | 21 | 7 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-10-23 | 21 | 7 | 12 | Actual |
| 2374 | 51717.00 | 2023-01-24 | 21 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2024-04-24 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 4800 | 58455.00 | 2023-03-26 | 21 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2025-07-24 | 21 | 7 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-23 | 21 | 7 | 8 | Actual |
| 30443 | 81405.00 | 2025-03-25 | 21 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2025-06-25 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2024-05-25 | 21 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2025-06-25 | 21 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-25 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-25 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-10-24 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 14580 | 80376.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
| 25973 | 72474.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-03-25 | 21 | 7 | 5 | Actual |
| 13267 | 36534.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 24816 | 58510.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2023-01-24 | 21 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-07-24 | 21 | 7 | 11 | Actual |
| 6862 | 68198.00 | 2023-05-26 | 21 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2025-05-25 | 21 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 38418 | 89307.00 | 2025-10-24 | 21 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2024-02-23 | 21 | 7 | 12 | Actual |
| 27514 | 125145.84 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-23 | 21 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 6535 | 47387.00 | 2023-04-25 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2023-05-26 | 21 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2025-02-22 | 21 | 7 | 13 | Actual |
| 451 | 43030.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 29104 | 63574.37 | 2025-01-23 | 21 | 7 | 13 | Actual |
| 29317 | 75343.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-22 | 21 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 31662 | 75018.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-06-25 | 21 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 17001 | 120836.00 | 2024-02-23 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-10-23 | 21 | 7 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-24 | 21 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2025-05-25 | 21 | 7 | 13 | Actual |
| 12137 | 44653.00 | 2023-09-23 | 21 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 19128 | 57968.00 | 2024-04-24 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2023-01-24 | 21 | 7 | 8 | Actual |
Generated 2025-12-23 05:22:32.790 UTC