[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27304 | 33870.00 | 2024-06-27 | 24 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-28 | 24 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-02-26 | 24 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-28 | 24 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-02-26 | 24 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2022-08-28 | 24 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-04-28 | 24 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-26 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-27 | 24 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-06-28 | 24 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-28 | 24 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-29 | 24 | 7 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-04-27 | 24 | 7 | 7 | Actual |
| 1114 | 18102.93 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-03-27 | 24 | 7 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
| 34202 | 32615.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-02-26 | 24 | 7 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-26 | 24 | 7 | 4 | Actual |
| 19566 | 6609.39 | 2023-10-28 | 24 | 7 | 12 | Actual |
| 1439 | 20907.00 | 2022-06-28 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2024-10-27 | 24 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-06-28 | 24 | 7 | 7 | Actual |
| 21508 | 7228.55 | 2023-12-29 | 24 | 7 | 11 | Actual |
| 28549 | 29479.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
| 12469 | 26383.00 | 2023-04-28 | 24 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-28 | 24 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
| 11999 | 18991.00 | 2023-03-28 | 24 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-27 | 24 | 7 | 3 | Actual |
| 27954 | 7545.25 | 2024-06-27 | 24 | 7 | 13 | Actual |
| 2377 | 25636.00 | 2022-07-29 | 24 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2023-10-28 | 24 | 7 | 11 | Actual |
| 33492 | 10295.63 | 2024-11-27 | 24 | 7 | 12 | Actual |
| 18127 | 23102.00 | 2023-09-28 | 24 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2022-09-28 | 24 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2022-08-28 | 24 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-05-27 | 24 | 7 | 12 | Actual |
| 37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-29 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2024-09-27 | 24 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-02-26 | 24 | 7 | 11 | Actual |
| 34851 | 47938.00 | 2025-01-26 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-28 | 24 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-07-29 | 24 | 7 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-29 | 24 | 7 | 7 | Actual |
| 34642 | 9056.25 | 2024-12-28 | 24 | 7 | 12 | Actual |
| 4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-01-26 | 24 | 7 | 7 | Actual |
| 23577 | 6540.24 | 2024-02-26 | 24 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-09-27 | 24 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2023-12-29 | 24 | 7 | 12 | Actual |
| 34522 | 10390.31 | 2024-12-28 | 24 | 7 | 11 | Actual |
| 11670 | 15382.00 | 2023-03-28 | 24 | 7 | 5 | Actual |
| 22098 | 21970.00 | 2024-01-26 | 24 | 7 | 6 | Actual |
| 4615 | 23396.00 | 2022-09-28 | 24 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-04-28 | 24 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-10-28 | 24 | 7 | 5 | Actual |
| 31359 | 7152.26 | 2024-09-27 | 24 | 7 | 13 | Actual |
| 31862 | 29793.00 | 2024-10-27 | 24 | 7 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-26 | 24 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-04-28 | 24 | 7 | 13 | Actual |
| 17626 | 32357.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2024-10-27 | 24 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-27 | 24 | 7 | 12 | Actual |
| 17418 | 7022.17 | 2023-08-28 | 24 | 7 | 11 | Actual |
| 27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
| 4290 | 18642.00 | 2022-08-28 | 24 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-03-27 | 24 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-29 | 24 | 7 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
| 29107 | 7231.21 | 2024-07-28 | 24 | 7 | 13 | Actual |
| 7190 | 13888.00 | 2022-11-28 | 24 | 7 | 5 | Actual |
Generated 2025-06-27 20:57:27.238 UTC