[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28166 | 35841.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 13129 | 16900.00 | 2023-11-05 | 24 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-08-05 | 24 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-10-05 | 24 | 7 | 7 | Actual |
| 32696 | 36558.00 | 2025-06-06 | 24 | 7 | 4 | Actual |
| 25109 | 21743.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 32274 | 8960.50 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 23577 | 6540.24 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 6726 | 20177.21 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-11-05 | 24 | 7 | 3 | Actual |
| 20279 | 25003.06 | 2024-06-06 | 24 | 7 | 8 | Actual |
| 13785 | 20384.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 36823 | 10009.46 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 36504 | 30106.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-11-05 | 24 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2025-07-07 | 24 | 7 | 13 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 39245 | 10105.20 | 2025-11-05 | 24 | 7 | 12 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 27016 | 38350.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-07-08 | 24 | 7 | 7 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 33913 | 27418.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 27718 | 9246.68 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 39125 | 8960.50 | 2025-11-05 | 24 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 35674 | 9342.42 | 2025-08-05 | 24 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 34202 | 32615.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2024-06-06 | 24 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 29107 | 7231.21 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 18127 | 23102.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 3168 | 17597.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 454 | 15979.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 17626 | 32357.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2024-01-05 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 31123 | 9437.11 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-11-05 | 24 | 7 | 8 | Actual |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
Generated 2026-01-04 05:39:18.116 UTC