[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 170 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 26804 | 7310.16 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 3820 | 14934.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 38208 | 7782.10 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 11014 | 16726.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
| 32366 | 9723.28 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 6865 | 23396.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-23 | 24 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 454 | 15979.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2022-07-24 | 24 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 6538 | 18294.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 30539 | 25268.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
| 1911 | 17074.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 29107 | 7231.21 | 2024-07-23 | 24 | 7 | 13 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2024-11-22 | 24 | 7 | 6 | Actual |
| 36823 | 10009.46 | 2025-02-21 | 24 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 34971 | 35124.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-23 | 24 | 7 | 5 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-22 | 24 | 7 | 7 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 15775 | 17472.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
| 22191 | 20384.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
Generated 2025-06-22 07:16:40.731 UTC