[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 36 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30117 | 8865.82 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 14201 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 20808 | 24850.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 27397 | 32929.00 | 2025-01-05 | 24 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-11-05 | 24 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-05-07 | 24 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-09-05 | 24 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-12-06 | 24 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2023-02-06 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2025-04-07 | 24 | 7 | 3 | Actual |
| 36214 | 24999.00 | 2025-09-06 | 24 | 7 | 5 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 23075 | 24914.00 | 2024-09-05 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2024-01-06 | 24 | 7 | 11 | Actual |
| 26391 | 32242.59 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 17418 | 7022.17 | 2024-03-07 | 24 | 7 | 11 | Actual |
| 20160 | 22196.00 | 2024-06-07 | 24 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2023-02-06 | 24 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2024-05-07 | 24 | 7 | 11 | Actual |
| 37653 | 29479.00 | 2025-10-06 | 24 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-05-07 | 24 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2024-07-08 | 24 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2023-02-06 | 24 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 21508 | 7228.55 | 2024-07-08 | 24 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-07-09 | 24 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2025-06-07 | 24 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-06-07 | 24 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-08-05 | 24 | 7 | 6 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 25759 | 47042.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 24912 | 20579.00 | 2024-11-05 | 24 | 7 | 5 | Actual |
| 20688 | 31386.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-09-06 | 24 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-11-05 | 24 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 1580 | 15680.00 | 2023-01-06 | 24 | 7 | 5 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-08-06 | 24 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2025-05-07 | 24 | 7 | 12 | Actual |
| 38804 | 33556.00 | 2025-11-06 | 24 | 7 | 7 | Actual |
| 8171 | 21106.00 | 2023-07-09 | 24 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2025-01-05 | 24 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-08-05 | 24 | 7 | 4 | Actual |
| 5741 | 26134.00 | 2023-05-08 | 24 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 38208 | 7782.10 | 2025-10-06 | 24 | 7 | 13 | Actual |
| 18537 | 6264.71 | 2024-04-07 | 24 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 38301 | 48386.00 | 2025-11-06 | 24 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-08-06 | 24 | 7 | 13 | Actual |
| 27016 | 38350.00 | 2025-01-05 | 24 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-10-06 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-10-06 | 24 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2024-03-07 | 24 | 7 | 5 | Actual |
| 39125 | 8960.50 | 2025-11-06 | 24 | 7 | 11 | Actual |
| 15469 | 6884.93 | 2024-01-06 | 24 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-08-06 | 24 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-06-08 | 24 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-08-05 | 24 | 7 | 8 | Actual |
| 5412 | 16900.00 | 2023-04-08 | 24 | 7 | 7 | Actual |
| 18447 | 6954.08 | 2024-04-07 | 24 | 7 | 11 | Actual |
| 25322 | 24757.60 | 2024-11-05 | 24 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-11-05 | 24 | 7 | 7 | Actual |
| 21901 | 17861.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 34851 | 47938.00 | 2025-08-06 | 24 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 31954 | 32929.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 25881 | 36558.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 27107 | 24730.00 | 2025-01-05 | 24 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 36121 | 34049.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 5600 | 19422.66 | 2023-04-08 | 24 | 7 | 8 | Actual |
| 14079 | 24688.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-11-06 | 24 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2025-03-07 | 24 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-10-05 | 24 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 18842 | 18831.00 | 2024-05-07 | 24 | 7 | 5 | Actual |
| 17097 | 20611.00 | 2024-03-07 | 24 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2024-01-06 | 24 | 7 | 6 | Actual |
| 36823 | 10009.46 | 2025-09-06 | 24 | 7 | 11 | Actual |
| 34202 | 32615.00 | 2025-07-08 | 24 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2023-03-08 | 24 | 7 | 6 | Actual |
| 4803 | 19314.00 | 2023-04-08 | 24 | 7 | 4 | Actual |
| 24079 | 21970.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
| 11014 | 16726.00 | 2023-09-06 | 24 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2025-01-05 | 24 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 29107 | 7231.21 | 2025-02-05 | 24 | 7 | 13 | Actual |
Generated 2026-01-05 08:34:47.147 UTC