[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31665 | 27150.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-09-21 | 24 | 7 | 13 | Actual |
| 1911 | 17074.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-10-22 | 24 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 37271 | 36558.00 | 2025-09-21 | 24 | 7 | 4 | Actual |
| 27107 | 24730.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
| 32074 | 32242.59 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
| 31123 | 9437.11 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-22 | 24 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 17418 | 7022.17 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 27718 | 9246.68 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 20900 | 19025.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 24607 | 6954.08 | 2024-09-20 | 24 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-09-21 | 24 | 7 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-07-21 | 24 | 7 | 11 | Actual |
| 7051 | 21305.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 23670 | 31709.00 | 2024-09-20 | 24 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 19658 | 32357.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-11-21 | 24 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 15682 | 24073.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 11341 | 22401.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 37058 | 7861.05 | 2025-08-22 | 24 | 7 | 13 | Actual |
| 4803 | 19314.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-07-22 | 24 | 7 | 12 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-07-21 | 24 | 7 | 4 | Actual |
| 33608 | 7231.21 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 21187 | 21743.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 25638 | 6472.16 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 19777 | 26662.00 | 2024-05-23 | 24 | 7 | 4 | Actual |
| 7846 | 17725.65 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 14795 | 18637.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-10-22 | 24 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 31572 | 34766.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 33372 | 8674.32 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-22 | 24 | 7 | 13 | Actual |
| 4476 | 20742.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-23 | 24 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2025-10-22 | 24 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 14376 | 6540.24 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 33913 | 27418.00 | 2025-06-23 | 24 | 7 | 5 | Actual |
| 5741 | 26134.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-09-21 | 24 | 7 | 5 | Actual |
| 36942 | 8579.64 | 2025-08-22 | 24 | 7 | 12 | Actual |
| 31452 | 43905.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 2377 | 25636.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 30446 | 36916.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 27837 | 8865.82 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-22 | 24 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-22 | 24 | 7 | 8 | Actual |
| 23075 | 24914.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-22 | 24 | 7 | 6 | Actual |
| 24171 | 23102.00 | 2024-09-20 | 24 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 27954 | 7545.25 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 14079 | 24688.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-20 | 24 | 7 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-07-21 | 24 | 7 | 8 | Actual |
| 38093 | 9723.28 | 2025-09-21 | 24 | 7 | 12 | Actual |
| 25881 | 36558.00 | 2024-11-20 | 24 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-09-21 | 24 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-12-22 | 24 | 7 | 11 | Actual |
| 6538 | 18294.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 31862 | 29793.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 37561 | 33870.00 | 2025-09-21 | 24 | 7 | 6 | Actual |
Generated 2025-12-21 22:14:19.655 UTC