[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 208 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17097 | 20611.00 | 2023-08-29 | 24 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-04-29 | 24 | 7 | 13 | Actual |
| 27718 | 9246.68 | 2024-06-28 | 24 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-05-29 | 24 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-05-29 | 24 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-05-29 | 24 | 7 | 11 | Actual |
| 34971 | 35124.00 | 2025-01-27 | 24 | 7 | 4 | Actual |
| 33372 | 8674.32 | 2024-11-28 | 24 | 7 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 21508 | 7228.55 | 2023-12-30 | 24 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2024-11-28 | 24 | 7 | 5 | Actual |
| 20688 | 31386.00 | 2023-12-30 | 24 | 7 | 3 | Actual |
| 38208 | 7782.10 | 2025-03-29 | 24 | 7 | 13 | Actual |
| 17004 | 22423.00 | 2023-08-29 | 24 | 7 | 6 | Actual |
| 38924 | 32581.99 | 2025-04-29 | 24 | 7 | 8 | Actual |
| 37973 | 10390.31 | 2025-03-29 | 24 | 7 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-29 | 24 | 7 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-29 | 24 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-06-28 | 24 | 7 | 12 | Actual |
| 29703 | 33243.00 | 2024-08-28 | 24 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-29 | 24 | 7 | 12 | Actual |
| 13458 | 19987.82 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 14702 | 25367.00 | 2023-06-29 | 24 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-28 | 24 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-29 | 24 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-02-27 | 24 | 7 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-28 | 24 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2024-12-29 | 24 | 7 | 7 | Actual |
| 1911 | 17074.00 | 2022-06-29 | 24 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-28 | 24 | 7 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-29 | 24 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 5273 | 17597.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-29 | 24 | 7 | 12 | Actual |
| 27107 | 24730.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 785 | 16551.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-29 | 24 | 7 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-29 | 24 | 7 | 3 | Actual |
| 26270 | 34497.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
| 17626 | 32357.00 | 2023-09-29 | 24 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
| 11341 | 22401.00 | 2023-03-29 | 24 | 7 | 3 | Actual |
| 9430 | 14635.00 | 2023-01-27 | 24 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-04-29 | 24 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-28 | 24 | 7 | 11 | Actual |
| 18034 | 23102.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 32576 | 48386.00 | 2024-11-28 | 24 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2025-01-27 | 24 | 7 | 8 | Actual |
| 11529 | 20509.00 | 2023-03-29 | 24 | 7 | 4 | Actual |
| 6397 | 17945.00 | 2022-10-29 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
Generated 2025-06-28 04:03:01.512 UTC