[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 219 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 37268 | 82812.00 | 2025-03-24 | 21 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 34318 | 105175.77 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-23 | 21 | 7 | 13 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 28546 | 78807.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 20064 | 122189.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-05-24 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 29104 | 63574.37 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-03-24 | 21 | 7 | 5 | Actual |
| 6723 | 64131.06 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-24 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 32573 | 101756.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 37770 | 118092.68 | 2025-03-24 | 21 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
Generated 2025-06-23 18:06:33.668 UTC