[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 213 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34851 | 47938.00 | 2025-02-22 | 24 | 7 | 3 | Actual |
| 25522 | 6472.16 | 2024-05-24 | 24 | 7 | 11 | Actual |
| 5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-04-24 | 24 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 1911 | 17074.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
| 27718 | 9246.68 | 2024-07-24 | 24 | 7 | 11 | Actual |
| 28047 | 41665.00 | 2024-08-24 | 24 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-24 | 24 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 26897 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-10-25 | 24 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 32274 | 8960.50 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-02-22 | 24 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
| 5927 | 21106.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2023-01-25 | 24 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2024-01-25 | 24 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2023-08-25 | 24 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-05-25 | 24 | 7 | 11 | Actual |
| 5412 | 16900.00 | 2022-10-25 | 24 | 7 | 7 | Actual |
| 3495 | 23147.00 | 2022-09-24 | 24 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-05-24 | 24 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-01-25 | 24 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-06-24 | 24 | 7 | 6 | Actual |
| 24171 | 23102.00 | 2024-04-23 | 24 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
| 33701 | 41665.00 | 2025-01-24 | 24 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 24912 | 20579.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
| 26391 | 32242.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 21690 | 29768.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 22573 | 6746.63 | 2024-02-22 | 24 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 13458 | 19987.82 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-05-25 | 24 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
| 20808 | 24850.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-09-23 | 24 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-24 | 24 | 7 | 13 | Actual |
Generated 2025-07-24 16:49:52.249 UTC