[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29607 | 158561.00 | 2025-02-23 | 21 | 7 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 923 | 45032.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-12-24 | 21 | 7 | 8 | Actual |
| 18124 | 48334.00 | 2024-03-26 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-09-23 | 21 | 7 | 6 | Actual |
| 27715 | 98174.93 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-25 | 21 | 7 | 5 | Actual |
| 37055 | 57544.43 | 2025-08-25 | 21 | 7 | 13 | Actual |
| 35471 | 113663.81 | 2025-07-25 | 21 | 7 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-02-24 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-07-25 | 21 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2025-03-26 | 21 | 7 | 7 | Actual |
| 22188 | 52853.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-23 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-25 | 21 | 7 | 6 | Actual |
| 21806 | 64896.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 11526 | 52962.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2025-03-26 | 21 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2025-07-25 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 28666 | 129614.10 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-09-24 | 21 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-25 | 21 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 8168 | 55018.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-09-24 | 21 | 7 | 13 | Actual |
| 2558 | 48307.00 | 2023-01-25 | 21 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2023-04-26 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2025-02-23 | 21 | 7 | 11 | Actual |
| 11996 | 95640.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 12654 | 55018.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 11199 | 76678.27 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 7982 | 60133.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-03-27 | 21 | 7 | 5 | Actual |
| 28044 | 116505.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
| 17415 | 59855.07 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2023-06-27 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2025-03-26 | 21 | 7 | 12 | Actual |
| 13267 | 36534.00 | 2023-10-25 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2025-05-26 | 21 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-25 | 21 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-10-25 | 21 | 7 | 11 | Actual |
| 34755 | 54695.25 | 2025-06-26 | 21 | 7 | 13 | Actual |
| 33818 | 77129.00 | 2025-06-26 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 39359 | 64191.92 | 2025-10-25 | 21 | 7 | 13 | Actual |
| 18243 | 81025.32 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 12466 | 57156.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-10-24 | 21 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2024-05-26 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 9104 | 57400.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-08-24 | 21 | 7 | 11 | Actual |
| 22095 | 123840.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-08-25 | 21 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-25 | 21 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2023-08-25 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2025-07-25 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-08-25 | 21 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2024-03-26 | 21 | 7 | 12 | Actual |
| 16182 | 82829.90 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 6065 | 36940.00 | 2023-04-26 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
Generated 2025-12-24 08:42:08.958 UTC