[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 205 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15376 | 65296.66 | 2023-06-28 | 21 | 7 | 11 | Actual |
| 451 | 43030.00 | 2022-05-28 | 21 | 7 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-28 | 21 | 7 | 12 | Actual |
| 14076 | 55018.00 | 2023-05-28 | 21 | 7 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-28 | 21 | 7 | 11 | Actual |
| 19128 | 57968.00 | 2023-10-28 | 21 | 7 | 7 | Actual |
| 8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
| 26172 | 180130.00 | 2024-05-27 | 21 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-26 | 21 | 7 | 3 | Actual |
| 24816 | 58510.00 | 2024-04-27 | 21 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-05-28 | 21 | 7 | 12 | Actual |
| 36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
| 27301 | 158561.00 | 2024-06-27 | 21 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-27 | 21 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-09-28 | 21 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-28 | 21 | 7 | 13 | Actual |
| 33075 | 79565.00 | 2024-11-27 | 21 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-28 | 21 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-03-28 | 21 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-06-28 | 21 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-07-29 | 21 | 7 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-07-29 | 21 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-26 | 21 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 23072 | 114313.00 | 2024-02-26 | 21 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-29 | 21 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-01-26 | 21 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-03-28 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-27 | 21 | 7 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-28 | 21 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2024-10-27 | 21 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-12-29 | 21 | 7 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
| 36939 | 33886.50 | 2025-02-26 | 21 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-06-28 | 21 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
| 39242 | 41025.99 | 2025-04-28 | 21 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-28 | 21 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2024-11-27 | 21 | 7 | 11 | Actual |
| 4941 | 38158.00 | 2022-09-28 | 21 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-27 | 21 | 7 | 11 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-28 | 21 | 7 | 13 | Actual |
| 18839 | 46791.00 | 2023-10-28 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-28 | 21 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-28 | 21 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-04-27 | 21 | 7 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-08-27 | 21 | 7 | 13 | Actual |
| 3817 | 38970.00 | 2022-08-28 | 21 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-28 | 21 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-28 | 21 | 7 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-28 | 21 | 7 | 7 | Actual |
| 37970 | 88961.99 | 2025-03-28 | 21 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-07-29 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-28 | 21 | 7 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-27 | 21 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-27 | 21 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-28 | 21 | 7 | 6 | Actual |
Generated 2025-06-27 05:45:55.177 UTC