[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28669 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-10-22 | 24 | 7 | 13 | Actual |
| 16714 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 20595 | 7228.55 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 27517 | 30545.59 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-12-21 | 24 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-10-21 | 24 | 7 | 6 | Actual |
| 37561 | 33870.00 | 2025-09-21 | 24 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-22 | 24 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-23 | 24 | 7 | 6 | Actual |
| 8312 | 15531.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-12-22 | 24 | 7 | 7 | Actual |
| 24491 | 6472.16 | 2024-09-20 | 24 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-11-20 | 24 | 7 | 11 | Actual |
| 6068 | 14336.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-11-20 | 24 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 39125 | 8960.50 | 2025-10-22 | 24 | 7 | 11 | Actual |
| 25638 | 6472.16 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 8968 | 19799.93 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 38804 | 33556.00 | 2025-10-22 | 24 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-22 | 24 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2025-07-22 | 24 | 7 | 11 | Actual |
| 32789 | 27418.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 14079 | 24688.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-08-21 | 24 | 7 | 11 | Actual |
| 25881 | 36558.00 | 2024-11-20 | 24 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 454 | 15979.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
| 30326 | 48386.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2025-07-22 | 24 | 7 | 5 | Actual |
| 36411 | 33870.00 | 2025-08-22 | 24 | 7 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-07-22 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 16807 | 19025.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 27718 | 9246.68 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 25522 | 6472.16 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 39245 | 10105.20 | 2025-10-22 | 24 | 7 | 12 | Actual |
| 28166 | 35841.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 15682 | 24073.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2025-06-23 | 24 | 7 | 11 | Actual |
| 4476 | 20742.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-09-20 | 24 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 19131 | 21517.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 26391 | 32242.59 | 2024-11-20 | 24 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-07-21 | 24 | 7 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-21 | 24 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-12-21 | 24 | 7 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-22 | 24 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-10-22 | 24 | 7 | 5 | Actual |
| 31359 | 7152.26 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 5412 | 16900.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 24819 | 25626.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 20808 | 24850.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-08-22 | 24 | 7 | 11 | Actual |
| 11999 | 18991.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
| 28870 | 9342.42 | 2025-01-21 | 24 | 7 | 11 | Actual |
| 15205 | 25003.06 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2025-07-22 | 24 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2024-09-20 | 24 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 14795 | 18637.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
| 2561 | 17920.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-07-21 | 24 | 7 | 8 | Actual |
| 1439 | 20907.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
| 28456 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 20900 | 19025.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 37973 | 10390.31 | 2025-09-21 | 24 | 7 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-23 | 24 | 7 | 12 | Actual |
Generated 2025-12-21 22:40:11.819 UTC