[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 218 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 33698 | 100674.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-10-17 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2024-04-18 | 21 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-19 | 21 | 7 | 8 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-08-18 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-08-18 | 21 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-11-16 | 21 | 7 | 13 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-09-17 | 21 | 7 | 12 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2025-01-17 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-08-17 | 21 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-07-18 | 21 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-08-17 | 21 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2025-01-17 | 21 | 7 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2025-03-19 | 21 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-18 | 21 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
Generated 2025-12-17 18:31:47.438 UTC