[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8312 | 15531.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 11999 | 18991.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-08-23 | 24 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-23 | 24 | 7 | 11 | Actual |
| 25202 | 24008.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-03-23 | 24 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 3820 | 14934.00 | 2022-08-24 | 24 | 7 | 5 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 34202 | 32615.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2022-08-24 | 24 | 7 | 7 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-04-24 | 24 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 31359 | 7152.26 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 27107 | 24730.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2022-11-24 | 24 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2024-10-23 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 19451 | 7573.24 | 2023-10-24 | 24 | 7 | 11 | Actual |
| 13984 | 24008.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-24 | 24 | 7 | 11 | Actual |
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-24 | 24 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 27397 | 32929.00 | 2024-06-23 | 24 | 7 | 7 | Actual |
| 7190 | 13888.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-25 | 24 | 7 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-24 | 24 | 7 | 13 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 38711 | 31361.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 21187 | 21743.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 38301 | 48386.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 9757 | 17248.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 38804 | 33556.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-05-24 | 24 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 27718 | 9246.68 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 18630 | 30739.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 6068 | 14336.00 | 2022-10-24 | 24 | 7 | 5 | Actual |
| 37561 | 33870.00 | 2025-03-24 | 24 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-24 | 24 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2022-09-24 | 24 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
| 29413 | 25805.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 38421 | 33332.00 | 2025-04-24 | 24 | 7 | 4 | Actual |
| 36002 | 42561.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
Generated 2025-06-23 17:11:03.768 UTC