[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 37653 | 29479.00 | 2025-09-20 | 24 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 30326 | 48386.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-07-20 | 24 | 7 | 4 | Actual |
| 11341 | 22401.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-09-20 | 24 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-20 | 24 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-04-21 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 15379 | 7022.17 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 14079 | 24688.00 | 2023-11-20 | 24 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 32696 | 36558.00 | 2025-05-22 | 24 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 13458 | 19987.82 | 2023-10-21 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2025-02-19 | 24 | 7 | 6 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 28259 | 29569.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 26594 | 10199.89 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 26270 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 15972 | 20611.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 12657 | 20708.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 24607 | 6954.08 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 23288 | 26963.70 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 28166 | 35841.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2025-06-22 | 24 | 7 | 12 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-07-21 | 24 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 1439 | 20907.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 17004 | 22423.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 20067 | 24688.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 10546 | 13589.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2025-04-21 | 24 | 7 | 13 | Actual |
| 22310 | 23531.82 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 23488 | 6403.01 | 2024-08-20 | 24 | 7 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-22 | 24 | 7 | 6 | Actual |
| 4803 | 19314.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 17626 | 32357.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 13270 | 18991.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 31862 | 29793.00 | 2025-04-21 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-20 | 24 | 7 | 12 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 35910 | 8410.18 | 2025-07-21 | 24 | 7 | 13 | Actual |
| 33198 | 32242.59 | 2025-05-22 | 24 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 16185 | 22798.48 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 10409 | 21106.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 30539 | 25268.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2025-06-22 | 24 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2025-07-21 | 24 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-09-20 | 24 | 7 | 13 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
Generated 2025-12-21 00:28:59.600 UTC