[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 202 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19038 | 23555.00 | 2023-10-24 | 24 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-24 | 24 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2022-06-24 | 24 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 13458 | 19987.82 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 17004 | 22423.00 | 2023-08-24 | 24 | 7 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-23 | 24 | 7 | 12 | Actual |
| 36411 | 33870.00 | 2025-02-22 | 24 | 7 | 6 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 313 | 20310.00 | 2022-05-24 | 24 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-11-23 | 24 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 9430 | 14635.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 7519 | 18991.00 | 2022-11-24 | 24 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 27837 | 8865.82 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-04-23 | 24 | 7 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-04-24 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 1439 | 20907.00 | 2022-06-24 | 24 | 7 | 4 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2022-09-24 | 24 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 3820 | 14934.00 | 2022-08-24 | 24 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 6865 | 23396.00 | 2022-11-24 | 24 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-24 | 24 | 7 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 8171 | 21106.00 | 2022-12-25 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 39125 | 8960.50 | 2025-04-24 | 24 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2023-06-24 | 24 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2024-03-23 | 24 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 35910 | 8410.18 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 2377 | 25636.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2024-08-23 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 15562 | 30739.00 | 2023-07-25 | 24 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 15379 | 7022.17 | 2023-06-24 | 24 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
| 38924 | 32581.99 | 2025-04-24 | 24 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-24 | 24 | 7 | 13 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 38514 | 26074.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
Generated 2025-06-23 15:14:46.949 UTC