[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 26 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 27016 | 38350.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 23790 | 26144.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 23488 | 6403.01 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 33492 | 10295.63 | 2025-06-06 | 24 | 7 | 12 | Actual |
| 5412 | 16900.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 37364 | 26343.00 | 2025-10-05 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 21187 | 21743.00 | 2024-07-07 | 24 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 3168 | 17597.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2023-01-05 | 24 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 28166 | 35841.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-07-07 | 24 | 7 | 13 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 33078 | 34497.00 | 2025-06-06 | 24 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-10-05 | 24 | 7 | 7 | Actual |
| 25759 | 47042.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 21508 | 7228.55 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-08-05 | 24 | 7 | 6 | Actual |
| 2698 | 16128.00 | 2023-02-05 | 24 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 23168 | 24688.00 | 2024-09-04 | 24 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 28456 | 32615.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 3027 | 18119.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-07-08 | 24 | 7 | 7 | Actual |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2025-07-07 | 24 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-09-04 | 24 | 7 | 8 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 21094 | 24008.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 13270 | 18991.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 29413 | 25805.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 39125 | 8960.50 | 2025-11-05 | 24 | 7 | 11 | Actual |
Generated 2026-01-04 14:25:40.278 UTC