[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 204 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18124 | 48334.00 | 2023-09-28 | 21 | 7 | 7 | Actual |
| 24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2022-09-28 | 21 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-28 | 21 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-09-28 | 21 | 7 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-28 | 21 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2023-11-28 | 21 | 7 | 7 | Actual |
| 24604 | 25910.82 | 2024-03-27 | 21 | 7 | 12 | Actual |
| 3680 | 43841.00 | 2022-08-28 | 21 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-28 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-04-27 | 21 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2024-11-27 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2022-12-29 | 21 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-29 | 21 | 7 | 7 | Actual |
| 18444 | 44538.82 | 2023-09-28 | 21 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-28 | 21 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-28 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-28 | 21 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-06-28 | 21 | 7 | 5 | Actual |
| 21687 | 74585.00 | 2024-01-26 | 21 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-27 | 21 | 7 | 4 | Actual |
| 10220 | 51717.00 | 2023-02-26 | 21 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-05-28 | 21 | 7 | 7 | Actual |
| 19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-27 | 21 | 7 | 12 | Actual |
| 19035 | 102297.00 | 2023-10-28 | 21 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-28 | 21 | 7 | 4 | Actual |
| 13782 | 48334.00 | 2023-05-28 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 32071 | 124857.95 | 2024-10-27 | 21 | 7 | 8 | Actual |
| 26267 | 77454.00 | 2024-05-27 | 21 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-28 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-26 | 21 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-27 | 21 | 7 | 13 | Actual |
| 23880 | 51636.00 | 2024-03-27 | 21 | 7 | 5 | Actual |
| 37268 | 82812.00 | 2025-03-28 | 21 | 7 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-28 | 21 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 10543 | 44653.00 | 2023-02-26 | 21 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-28 | 21 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2024-01-26 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2024-09-27 | 21 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-29 | 21 | 7 | 12 | Actual |
| 23165 | 58455.00 | 2024-02-26 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-28 | 21 | 7 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-27 | 21 | 7 | 11 | Actual |
| 20064 | 122189.00 | 2023-11-28 | 21 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-28 | 21 | 7 | 3 | Actual |
| 4800 | 58455.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-28 | 21 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-01-26 | 21 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-05-28 | 21 | 7 | 12 | Actual |
| 4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2024-10-27 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-26 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-27 | 21 | 7 | 7 | Actual |
Generated 2025-06-27 10:45:58.674 UTC