[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 207 > < TAKE 256 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18031 | 131958.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 23880 | 51636.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-05-25 | 21 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2022-10-25 | 21 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-06-24 | 21 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 21687 | 74585.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2022-09-24 | 21 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-05-25 | 21 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 20064 | 122189.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-24 | 21 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 24168 | 51717.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-03-25 | 21 | 7 | 12 | Actual |
| 32693 | 87250.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 26801 | 51703.97 | 2024-06-23 | 21 | 7 | 13 | Actual |
| 19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 36408 | 191118.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 32480 | 54125.07 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 25756 | 93123.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-05-25 | 21 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-03-24 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2023-08-25 | 21 | 7 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-10-25 | 21 | 7 | 5 | Actual |
| 9754 | 105139.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-25 | 21 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 39122 | 96389.79 | 2025-05-25 | 21 | 7 | 11 | Actual |
| 39359 | 64191.92 | 2025-05-25 | 21 | 7 | 13 | Actual |
| 31662 | 75018.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-10-25 | 21 | 7 | 3 | Actual |
| 10406 | 44626.00 | 2023-03-25 | 21 | 7 | 4 | Actual |
| 36621 | 116247.19 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 13267 | 36534.00 | 2023-05-25 | 21 | 7 | 7 | Actual |
| 22783 | 56561.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 32983 | 166274.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
Generated 2025-07-24 15:25:06.697 UTC