[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 195 > < TAKE 124 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22098 | 21970.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-25 | 24 | 7 | 8 | Actual |
| 25976 | 24999.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-25 | 24 | 7 | 12 | Actual |
| 2561 | 17920.00 | 2022-08-25 | 24 | 7 | 4 | Actual |
| 14795 | 18637.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 24171 | 23102.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 18842 | 18831.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 37561 | 33870.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 27397 | 32929.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 29200 | 42113.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 3683 | 19513.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 31123 | 9437.11 | 2024-10-24 | 24 | 7 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-25 | 24 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-05-25 | 24 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-05-24 | 24 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 36002 | 42561.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
| 28990 | 8579.64 | 2024-08-24 | 24 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-03-25 | 24 | 7 | 5 | Actual |
| 22573 | 6746.63 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 4615 | 23396.00 | 2022-10-25 | 24 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 10546 | 13589.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-07-24 | 24 | 7 | 6 | Actual |
| 785 | 16551.00 | 2022-06-24 | 24 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2024-10-24 | 24 | 7 | 6 | Actual |
| 25522 | 6472.16 | 2024-05-24 | 24 | 7 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 38514 | 26074.00 | 2025-05-25 | 24 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 14079 | 24688.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-05-25 | 24 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 27107 | 24730.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2023-10-25 | 24 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-03-24 | 24 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-25 | 24 | 7 | 11 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-10-25 | 24 | 7 | 5 | Actual |
| 21508 | 7228.55 | 2024-01-25 | 24 | 7 | 11 | Actual |
| 21094 | 24008.00 | 2024-01-25 | 24 | 7 | 6 | Actual |
| 313 | 20310.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 18246 | 26472.79 | 2023-10-25 | 24 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-25 | 24 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2023-10-25 | 24 | 7 | 7 | Actual |
| 31359 | 7152.26 | 2024-10-24 | 24 | 7 | 13 | Actual |
| 6726 | 20177.21 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 7190 | 13888.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 38093 | 9723.28 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-05-25 | 24 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 29997 | 9819.03 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-09-24 | 24 | 7 | 12 | Actual |
Generated 2025-07-24 19:23:18.362 UTC