[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 17 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2025-06-06 | 24 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 34642 | 9056.25 | 2025-07-07 | 24 | 7 | 12 | Actual |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 30446 | 36916.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-08-04 | 24 | 7 | 11 | Actual |
| 17533 | 7573.24 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 34321 | 37335.11 | 2025-07-07 | 24 | 7 | 8 | Actual |
| 37364 | 26343.00 | 2025-10-05 | 24 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-11-05 | 24 | 7 | 6 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 785 | 16551.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 8171 | 21106.00 | 2023-07-08 | 24 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 1439 | 20907.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-08-04 | 24 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 33492 | 10295.63 | 2025-06-06 | 24 | 7 | 12 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 21307 | 26228.84 | 2024-07-07 | 24 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 23577 | 6540.24 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 35674 | 9342.42 | 2025-08-05 | 24 | 7 | 11 | Actual |
| 34758 | 7624.20 | 2025-07-07 | 24 | 7 | 13 | Actual |
| 14992 | 20384.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 30829 | 33870.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 18447 | 6954.08 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 27954 | 7545.25 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 37973 | 10390.31 | 2025-10-05 | 24 | 7 | 11 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 3027 | 18119.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
Generated 2026-01-04 18:58:35.886 UTC