[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 237 > < TAKE 960 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20480 | 6815.78 | 2023-12-26 | 24 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-10-26 | 24 | 7 | 8 | Actual |
| 25522 | 6472.16 | 2024-05-25 | 24 | 7 | 11 | Actual |
| 21690 | 29768.00 | 2024-02-23 | 24 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-25 | 24 | 7 | 12 | Actual |
| 34522 | 10390.31 | 2025-01-25 | 24 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-11-25 | 24 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-05-26 | 24 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-04-25 | 24 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-02-23 | 24 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2023-10-26 | 24 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-25 | 24 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2024-12-25 | 24 | 7 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-26 | 24 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-09-24 | 24 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-24 | 24 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-03-26 | 24 | 7 | 12 | Actual |
| 25881 | 36558.00 | 2024-06-24 | 24 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-07-25 | 24 | 7 | 6 | Actual |
| 3495 | 23147.00 | 2022-09-25 | 24 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-01-25 | 24 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2024-09-24 | 24 | 7 | 11 | Actual |
| 24912 | 20579.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
| 21809 | 26921.00 | 2024-02-23 | 24 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2025-01-25 | 24 | 7 | 13 | Actual |
| 13984 | 24008.00 | 2023-06-25 | 24 | 7 | 6 | Actual |
| 14795 | 18637.00 | 2023-07-26 | 24 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-07-26 | 24 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-07-25 | 24 | 7 | 12 | Actual |
| 37151 | 43457.00 | 2025-04-25 | 24 | 7 | 3 | Actual |
| 785 | 16551.00 | 2022-06-25 | 24 | 7 | 6 | Actual |
| 34202 | 32615.00 | 2025-01-25 | 24 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2024-09-24 | 24 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-03-26 | 24 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-12-25 | 24 | 7 | 5 | Actual |
| 23488 | 6403.01 | 2024-03-25 | 24 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-09-24 | 24 | 7 | 12 | Actual |
Generated 2025-07-25 06:30:21.597 UTC