[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 180 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35676 | 69352.05 | 2025-01-18 | 29 | 7 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 21510 | 48504.85 | 2023-12-21 | 29 | 7 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-18 | 29 | 7 | 11 | Actual |
| 5275 | 126762.00 | 2022-09-20 | 29 | 7 | 6 | Actual |
| 27720 | 72269.13 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 8314 | 113226.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 1913 | 144108.00 | 2022-06-20 | 29 | 7 | 6 | Actual |
| 36506 | 254592.00 | 2025-02-18 | 29 | 7 | 7 | Actual |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 127 | 175368.00 | 2022-05-20 | 29 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-02-18 | 29 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 23672 | 223020.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
| 12142 | 136098.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 38516 | 218220.00 | 2025-04-20 | 29 | 7 | 5 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 28872 | 79570.33 | 2024-07-20 | 29 | 7 | 11 | Actual |
| 11531 | 161640.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
| 29202 | 315666.00 | 2024-08-19 | 29 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 16503 | 51141.07 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 23170 | 157848.00 | 2024-02-18 | 29 | 7 | 7 | Actual |
| 24609 | 56413.51 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 1116 | 129964.11 | 2022-05-20 | 29 | 7 | 8 | Actual |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 17006 | 173460.00 | 2023-08-20 | 29 | 7 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-20 | 29 | 7 | 12 | Actual |
| 28049 | 356838.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-08-20 | 29 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 14493 | 53247.50 | 2023-05-20 | 29 | 7 | 12 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 20281 | 195236.54 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 21600 | 50611.28 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 7987 | 181086.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 28261 | 224394.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 10086 | 145846.22 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 17099 | 161316.00 | 2023-08-20 | 29 | 7 | 7 | Actual |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-02-18 | 29 | 7 | 13 | Actual |
| 1582 | 112080.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 17840 | 153144.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 25640 | 57466.72 | 2024-04-19 | 29 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 20069 | 157848.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 27109 | 187338.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 38095 | 75919.19 | 2025-03-20 | 29 | 7 | 12 | Actual |
| 15087 | 169992.00 | 2023-06-20 | 29 | 7 | 7 | Actual |
| 30119 | 77380.92 | 2024-08-19 | 29 | 7 | 12 | Actual |
| 5602 | 140073.39 | 2022-09-20 | 29 | 7 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 38210 | 54768.94 | 2025-03-20 | 29 | 7 | 13 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-19 | 29 | 7 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 34853 | 373992.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 6540 | 124092.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-20 | 29 | 7 | 7 | Actual |
| 21309 | 191481.92 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-05-20 | 29 | 7 | 7 | Actual |
| 36825 | 70813.78 | 2025-02-18 | 29 | 7 | 11 | Actual |
| 11016 | 129426.00 | 2023-02-18 | 29 | 7 | 7 | Actual |
| 12330 | 151628.15 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-04-20 | 29 | 7 | 7 | Actual |
| 11672 | 106362.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2024-08-19 | 29 | 7 | 5 | Actual |
| 20810 | 196260.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
| 24081 | 159582.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 30448 | 271746.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-07-21 | 29 | 7 | 11 | Actual |
| 5414 | 130764.00 | 2022-09-20 | 29 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-04-19 | 29 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 5929 | 167742.00 | 2022-10-20 | 29 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-07-20 | 29 | 7 | 13 | Actual |
| 19453 | 52724.08 | 2023-10-20 | 29 | 7 | 11 | Actual |
| 22100 | 182136.00 | 2024-01-18 | 29 | 7 | 6 | Actual |
Generated 2025-06-19 15:09:17.546 UTC