[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 220 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31240 | 44221.80 | 2024-09-26 | 21 | 7 | 12 | Actual |
| 24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-27 | 21 | 7 | 12 | Actual |
| 3817 | 38970.00 | 2022-08-27 | 21 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-28 | 21 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2023-07-28 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-25 | 21 | 7 | 5 | Actual |
| 25106 | 120484.00 | 2024-04-26 | 21 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-26 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-27 | 21 | 7 | 13 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2023-08-27 | 21 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-27 | 21 | 7 | 4 | Actual |
| 1577 | 38564.00 | 2022-06-27 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-02-25 | 21 | 7 | 13 | Actual |
| 14373 | 57005.01 | 2023-05-27 | 21 | 7 | 11 | Actual |
| 17001 | 120836.00 | 2023-08-27 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-25 | 21 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-05-27 | 21 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-25 | 21 | 7 | 12 | Actual |
| 28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-26 | 21 | 7 | 7 | Actual |
| 19655 | 80376.00 | 2023-11-27 | 21 | 7 | 3 | Actual |
| 5409 | 41298.00 | 2022-09-27 | 21 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2024-11-26 | 21 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-26 | 21 | 7 | 12 | Actual |
| 15559 | 86330.00 | 2023-07-28 | 21 | 7 | 3 | Actual |
| 19035 | 102297.00 | 2023-10-27 | 21 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-25 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-09-27 | 21 | 7 | 12 | Actual |
| 5597 | 79713.17 | 2022-09-27 | 21 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-27 | 21 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-02-25 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-25 | 21 | 7 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-27 | 21 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-05-27 | 21 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 16062 | 58943.00 | 2023-07-28 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-03-27 | 21 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-27 | 21 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
| 24076 | 123244.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 39359 | 64191.92 | 2025-04-27 | 21 | 7 | 13 | Actual |
| 4287 | 38158.00 | 2022-08-27 | 21 | 7 | 7 | Actual |
| 37970 | 88961.99 | 2025-03-27 | 21 | 7 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-26 | 21 | 7 | 3 | Actual |
Generated 2025-06-26 16:13:08.819 UTC