[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-08-27 | 21 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-28 | 21 | 7 | 3 | Actual |
| 19448 | 64692.39 | 2023-10-28 | 21 | 7 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-27 | 21 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-05-28 | 21 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2023-10-28 | 21 | 7 | 5 | Actual |
| 30443 | 81405.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-03-27 | 21 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-06-27 | 21 | 7 | 7 | Actual |
| 28256 | 65438.00 | 2024-07-28 | 21 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-27 | 21 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-28 | 21 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-05-28 | 21 | 7 | 5 | Actual |
| 31569 | 78753.00 | 2024-10-27 | 21 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-26 | 21 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-27 | 21 | 7 | 6 | Actual |
| 18243 | 81025.32 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 36939 | 33886.50 | 2025-02-26 | 21 | 7 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-29 | 21 | 7 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-27 | 21 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-01-26 | 21 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-28 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-06-27 | 21 | 7 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-27 | 21 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2023-08-28 | 21 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-28 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-27 | 21 | 7 | 4 | Actual |
| 30230 | 45579.29 | 2024-08-27 | 21 | 7 | 13 | Actual |
| 30826 | 72339.00 | 2024-09-27 | 21 | 7 | 7 | Actual |
| 33369 | 91005.65 | 2024-11-27 | 21 | 7 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-28 | 21 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-27 | 21 | 7 | 11 | Actual |
| 23574 | 26688.49 | 2024-02-26 | 21 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 39242 | 41025.99 | 2025-04-28 | 21 | 7 | 12 | Actual |
| 14373 | 57005.01 | 2023-05-28 | 21 | 7 | 11 | Actual |
| 22188 | 52853.00 | 2024-01-26 | 21 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2022-07-29 | 21 | 7 | 6 | Actual |
| 25635 | 28502.35 | 2024-04-27 | 21 | 7 | 12 | Actual |
| 22875 | 52502.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-03-28 | 21 | 7 | 5 | Actual |
| 35351 | 83191.00 | 2025-01-26 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 4800 | 58455.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-29 | 21 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-12-29 | 21 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-05-28 | 21 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-04-28 | 21 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-28 | 21 | 7 | 6 | Actual |
| 3351 | 60276.45 | 2022-07-29 | 21 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-01-26 | 21 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-28 | 21 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-28 | 21 | 7 | 13 | Actual |
Generated 2025-06-27 20:10:58.985 UTC