[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 239 > < TAKE 496 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14491 | 6264.71 | 2023-06-30 | 24 | 7 | 12 | Actual |
| 15562 | 30739.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 23168 | 24688.00 | 2024-03-30 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 26686 | 8579.64 | 2024-06-29 | 24 | 7 | 12 | Actual |
| 27397 | 32929.00 | 2024-07-30 | 24 | 7 | 7 | Actual |
| 26594 | 10199.89 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
| 8782 | 18468.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-30 | 24 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-30 | 24 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2022-07-31 | 24 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 37653 | 29479.00 | 2025-04-30 | 24 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-09-29 | 24 | 7 | 12 | Actual |
| 7846 | 17725.65 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-03-31 | 24 | 7 | 4 | Actual |
| 27718 | 9246.68 | 2024-07-30 | 24 | 7 | 11 | Actual |
| 18537 | 6264.71 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 27954 | 7545.25 | 2024-07-30 | 24 | 7 | 13 | Actual |
| 27517 | 30545.59 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-05-30 | 24 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-31 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-05-31 | 24 | 7 | 11 | Actual |
| 34109 | 30106.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 11999 | 18991.00 | 2023-04-30 | 24 | 7 | 6 | Actual |
| 27837 | 8865.82 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 20688 | 31386.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
Generated 2025-07-30 07:00:48.596 UTC