[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19563 | 23578.86 | 2024-04-25 | 21 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-25 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-24 | 21 | 7 | 12 | Actual |
| 8965 | 55683.94 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2025-03-26 | 21 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 24076 | 123244.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2025-06-26 | 21 | 7 | 13 | Actual |
| 4800 | 58455.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-25 | 21 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-24 | 21 | 7 | 12 | Actual |
| 3351 | 60276.45 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-25 | 21 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-24 | 21 | 7 | 11 | Actual |
| 29410 | 76696.00 | 2025-02-23 | 21 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 16383 | 58732.70 | 2024-01-25 | 21 | 7 | 11 | Actual |
| 23787 | 62244.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2025-05-26 | 21 | 7 | 12 | Actual |
| 7187 | 40919.00 | 2023-05-27 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 30230 | 45579.29 | 2025-02-23 | 21 | 7 | 13 | Actual |
| 23485 | 68205.22 | 2024-08-24 | 21 | 7 | 11 | Actual |
| 30733 | 151877.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-26 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2024-05-26 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-08-25 | 21 | 7 | 12 | Actual |
| 24697 | 75992.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-09-24 | 21 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 21304 | 80081.36 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-08-25 | 21 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 33818 | 77129.00 | 2025-06-26 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 29104 | 63574.37 | 2025-01-24 | 21 | 7 | 13 | Actual |
| 37268 | 82812.00 | 2025-09-24 | 21 | 7 | 4 | Actual |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-07-25 | 21 | 7 | 13 | Actual |
| 9754 | 105139.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-26 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 24604 | 25910.82 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2023-03-27 | 21 | 7 | 5 | Actual |
| 16591 | 75343.00 | 2024-02-24 | 21 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2025-06-26 | 21 | 7 | 6 | Actual |
| 310 | 48713.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-24 | 21 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 20477 | 58646.53 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2025-07-25 | 21 | 7 | 12 | Actual |
| 37650 | 74260.00 | 2025-09-24 | 21 | 7 | 7 | Actual |
| 35258 | 159130.00 | 2025-07-25 | 21 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 25199 | 53990.00 | 2024-10-24 | 21 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2025-04-25 | 21 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-24 | 21 | 7 | 11 | Actual |
Generated 2025-12-24 08:20:35.028 UTC