[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 158 > < TAKE 512 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17004 | 22423.00 | 2023-08-24 | 24 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 21307 | 26228.84 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-23 | 24 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-24 | 24 | 7 | 3 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 32986 | 32302.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2024-09-23 | 24 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 29997 | 9819.03 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-24 | 24 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 3820 | 14934.00 | 2022-08-24 | 24 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-23 | 24 | 7 | 6 | Actual |
| 313 | 20310.00 | 2022-05-24 | 24 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-02-22 | 24 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 37973 | 10390.31 | 2025-03-24 | 24 | 7 | 11 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 4151 | 17945.00 | 2022-08-24 | 24 | 7 | 6 | Actual |
| 33608 | 7231.21 | 2024-11-23 | 24 | 7 | 13 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2024-10-23 | 24 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 24171 | 23102.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-22 | 24 | 7 | 4 | Actual |
| 1911 | 17074.00 | 2022-06-24 | 24 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-24 | 24 | 7 | 13 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 34202 | 32615.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 17838 | 20579.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 15972 | 20611.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-24 | 24 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 13129 | 16900.00 | 2023-04-24 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 454 | 15979.00 | 2022-05-24 | 24 | 7 | 5 | Actual |
| 35354 | 29793.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 27718 | 9246.68 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 22573 | 6746.63 | 2024-01-22 | 24 | 7 | 12 | Actual |
| 22483 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2023-09-24 | 24 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 29823 | 33260.79 | 2024-08-23 | 24 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-08-23 | 24 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-05-24 | 24 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-23 | 24 | 7 | 13 | Actual |
| 17626 | 32357.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 32274 | 8960.50 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-24 | 24 | 7 | 12 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 20279 | 25003.06 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-04-23 | 24 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2022-08-24 | 24 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 23670 | 31709.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 3683 | 19513.00 | 2022-08-24 | 24 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 6726 | 20177.21 | 2022-10-24 | 24 | 7 | 8 | Actual |
| 25522 | 6472.16 | 2024-04-23 | 24 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-23 | 24 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 2698 | 16128.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 13984 | 24008.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 35674 | 9342.42 | 2025-01-22 | 24 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 37773 | 36656.31 | 2025-03-24 | 24 | 7 | 8 | Actual |
Generated 2025-06-24 03:03:07.647 UTC