[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 155 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18749 | 27956.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-05-24 | 24 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 28870 | 9342.42 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 17838 | 20579.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-23 | 24 | 7 | 13 | Actual |
| 20688 | 31386.00 | 2023-12-25 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 17745 | 24591.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 31665 | 27150.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-24 | 24 | 7 | 13 | Actual |
| 29320 | 35124.00 | 2024-08-23 | 24 | 7 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-24 | 24 | 7 | 7 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 36504 | 30106.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
| 23577 | 6540.24 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 1580 | 15680.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 6865 | 23396.00 | 2022-11-24 | 24 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 38301 | 48386.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 21809 | 26921.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 35261 | 32615.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 19566 | 6609.39 | 2023-10-24 | 24 | 7 | 12 | Actual |
| 37058 | 7861.05 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
| 26804 | 7310.16 | 2024-05-23 | 24 | 7 | 13 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 35674 | 9342.42 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 39362 | 8096.14 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 34758 | 7624.20 | 2024-12-24 | 24 | 7 | 13 | Actual |
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 33608 | 7231.21 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 13129 | 16900.00 | 2023-04-24 | 24 | 7 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 29997 | 9819.03 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 19251 | 22062.10 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 22310 | 23531.82 | 2024-01-22 | 24 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2022-09-24 | 24 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 28456 | 32615.00 | 2024-07-24 | 24 | 7 | 6 | Actual |
| 6538 | 18294.00 | 2022-10-24 | 24 | 7 | 7 | Actual |
| 24819 | 25626.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 23670 | 31709.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-25 | 24 | 7 | 11 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 17626 | 32357.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 36121 | 34049.00 | 2025-02-22 | 24 | 7 | 4 | Actual |
| 23075 | 24914.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
Generated 2025-06-24 02:47:06.489 UTC