[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 121 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29413 | 25805.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 21187 | 21743.00 | 2024-01-24 | 24 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-05-24 | 24 | 7 | 11 | Actual |
| 37561 | 33870.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 4803 | 19314.00 | 2022-10-24 | 24 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-05-24 | 24 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2024-01-24 | 24 | 7 | 11 | Actual |
| 20688 | 31386.00 | 2024-01-24 | 24 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 7190 | 13888.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 19451 | 7573.24 | 2023-11-23 | 24 | 7 | 11 | Actual |
| 9293 | 19115.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 18842 | 18831.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 13270 | 18991.00 | 2023-05-24 | 24 | 7 | 7 | Actual |
| 16714 | 26921.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 38301 | 48386.00 | 2025-05-24 | 24 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 2238 | 18857.49 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2022-10-24 | 24 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 29610 | 33556.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 1114 | 18102.93 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 36823 | 10009.46 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-24 | 24 | 7 | 13 | Actual |
| 24912 | 20579.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 29107 | 7231.21 | 2024-08-23 | 24 | 7 | 13 | Actual |
| 28870 | 9342.42 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 30539 | 25268.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 14079 | 24688.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 36504 | 30106.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 2561 | 17920.00 | 2022-08-24 | 24 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 12657 | 20708.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 25202 | 24008.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 6068 | 14336.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2022-08-24 | 24 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-05-24 | 24 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-02-21 | 24 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2023-01-24 | 24 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 35064 | 28225.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2022-08-24 | 24 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-06-23 | 24 | 7 | 7 | Actual |
| 19251 | 22062.10 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 23577 | 6540.24 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-24 | 24 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2025-01-23 | 24 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 12140 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 18034 | 23102.00 | 2023-10-24 | 24 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-24 | 24 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-05-24 | 24 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 20480 | 6815.78 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 27107 | 24730.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 34109 | 30106.00 | 2025-01-23 | 24 | 7 | 6 | Actual |
| 30446 | 36916.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-08-24 | 24 | 7 | 6 | Actual |
| 38093 | 9723.28 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 37271 | 36558.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
Generated 2025-07-23 03:11:09.856 UTC