[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 3683 | 19513.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-10-05 | 24 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2025-06-06 | 24 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2025-06-06 | 24 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 30446 | 36916.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 35064 | 28225.00 | 2025-08-05 | 24 | 7 | 5 | Actual |
| 20160 | 22196.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 27397 | 32929.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 12657 | 20708.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 30539 | 25268.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 14992 | 20384.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-07-08 | 24 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 27107 | 24730.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 24607 | 6954.08 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2024-02-05 | 24 | 7 | 12 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
Generated 2026-01-04 15:02:17.714 UTC