[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 31954 | 32929.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 18537 | 6264.71 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 23075 | 24914.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-12-04 | 24 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2025-06-06 | 24 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2024-01-05 | 24 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 17004 | 22423.00 | 2024-03-06 | 24 | 7 | 6 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 25322 | 24757.60 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 7519 | 18991.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 11670 | 15382.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 33821 | 37992.00 | 2025-07-07 | 24 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2024-02-05 | 24 | 7 | 11 | Actual |
| 5741 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 33078 | 34497.00 | 2025-06-06 | 24 | 7 | 7 | Actual |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 12657 | 20708.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 3820 | 14934.00 | 2023-03-07 | 24 | 7 | 5 | Actual |
| 24819 | 25626.00 | 2024-11-04 | 24 | 7 | 4 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2025-01-04 | 24 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2023-03-07 | 24 | 7 | 4 | Actual |
| 28259 | 29569.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 1253 | 24641.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 22483 | 6954.08 | 2024-08-04 | 24 | 7 | 11 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-12-04 | 24 | 7 | 5 | Actual |
| 39362 | 8096.14 | 2025-11-05 | 24 | 7 | 13 | Actual |
| 3027 | 18119.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-11-04 | 24 | 7 | 12 | Actual |
| 29823 | 33260.79 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 17217 | 26718.25 | 2024-03-06 | 24 | 7 | 8 | Actual |
| 31665 | 27150.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 28166 | 35841.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 35474 | 33600.19 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2025-06-06 | 24 | 7 | 5 | Actual |
| 34109 | 30106.00 | 2025-07-07 | 24 | 7 | 6 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-09-05 | 24 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2024-06-06 | 24 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-11-05 | 24 | 7 | 8 | Actual |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 22666 | 31709.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-09-05 | 24 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 16594 | 32357.00 | 2024-03-06 | 24 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 21598 | 6746.63 | 2024-07-07 | 24 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2024-06-06 | 24 | 7 | 6 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 37561 | 33870.00 | 2025-10-05 | 24 | 7 | 6 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 8641 | 17074.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 27517 | 30545.59 | 2025-01-04 | 24 | 7 | 8 | Actual |
Generated 2026-01-04 17:13:53.295 UTC