[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24292 | 176464.98 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 28049 | 356838.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 1913 | 144108.00 | 2022-07-25 | 29 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2023-10-25 | 29 | 7 | 4 | Actual |
| 12471 | 205866.00 | 2023-05-25 | 29 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 8643 | 120090.00 | 2023-01-25 | 29 | 7 | 6 | Actual |
| 5414 | 130764.00 | 2022-10-25 | 29 | 7 | 7 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 31574 | 268998.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2024-07-24 | 29 | 7 | 4 | Actual |
| 34644 | 75919.19 | 2025-01-24 | 29 | 7 | 12 | Actual |
| 37563 | 254592.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-06-23 | 29 | 7 | 11 | Actual |
| 20069 | 157848.00 | 2023-12-25 | 29 | 7 | 6 | Actual |
| 10225 | 177276.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-24 | 29 | 7 | 7 | Actual |
| 15564 | 257718.00 | 2023-08-25 | 29 | 7 | 3 | Actual |
| 33374 | 67162.65 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 11672 | 106362.00 | 2023-04-24 | 29 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2024-08-24 | 29 | 7 | 4 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 29612 | 247386.00 | 2024-09-23 | 29 | 7 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-25 | 29 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-03-25 | 29 | 7 | 5 | Actual |
| 24821 | 196260.00 | 2024-05-24 | 29 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-04-24 | 29 | 7 | 12 | Actual |
| 34524 | 80298.00 | 2025-01-24 | 29 | 7 | 11 | Actual |
| 32791 | 197634.00 | 2024-12-24 | 29 | 7 | 5 | Actual |
| 30951 | 244337.45 | 2024-10-24 | 29 | 7 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-24 | 29 | 7 | 11 | Actual |
| 37366 | 199692.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
| 18129 | 175194.00 | 2023-10-25 | 29 | 7 | 7 | Actual |
| 32698 | 268998.00 | 2024-12-24 | 29 | 7 | 4 | Actual |
| 127 | 175368.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-25 | 29 | 7 | 5 | Actual |
| 28551 | 216162.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 12800 | 116658.00 | 2023-05-25 | 29 | 7 | 5 | Actual |
| 32485 | 62600.66 | 2024-11-23 | 29 | 7 | 13 | Actual |
| 13272 | 134766.00 | 2023-05-25 | 29 | 7 | 7 | Actual |
| 23290 | 200873.01 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2025-01-24 | 29 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 26688 | 71541.45 | 2024-06-23 | 29 | 7 | 12 | Actual |
| 26899 | 377424.00 | 2024-07-24 | 29 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 37273 | 301938.00 | 2025-04-24 | 29 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-07-24 | 29 | 7 | 13 | Actual |
| 16503 | 51141.07 | 2023-08-25 | 29 | 7 | 12 | Actual |
| 30738 | 244980.00 | 2024-10-24 | 29 | 7 | 6 | Actual |
| 5602 | 140073.39 | 2022-10-25 | 29 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2024-08-24 | 29 | 7 | 6 | Actual |
| 14704 | 194274.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
| 18539 | 55360.30 | 2023-10-25 | 29 | 7 | 12 | Actual |
| 25978 | 195576.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
| 30328 | 373992.00 | 2024-10-24 | 29 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-09-23 | 29 | 7 | 3 | Actual |
| 18248 | 180219.59 | 2023-10-25 | 29 | 7 | 8 | Actual |
| 14585 | 250284.00 | 2023-07-25 | 29 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-07-25 | 29 | 7 | 5 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2023-01-25 | 29 | 7 | 3 | Actual |
| 6070 | 113226.00 | 2022-11-24 | 29 | 7 | 5 | Actual |
| 9759 | 132096.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2023-09-24 | 29 | 7 | 6 | Actual |
| 23885 | 142734.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2022-08-25 | 29 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2023-12-25 | 29 | 7 | 4 | Actual |
| 18449 | 57466.72 | 2023-10-25 | 29 | 7 | 11 | Actual |
| 5743 | 192522.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-24 | 29 | 7 | 8 | Actual |
| 35263 | 256992.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-24 | 29 | 7 | 13 | Actual |
| 36825 | 70813.78 | 2025-03-25 | 29 | 7 | 11 | Actual |
| 19660 | 262674.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-04-24 | 29 | 7 | 7 | Actual |
| 15684 | 212118.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 31454 | 336252.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2024-07-24 | 29 | 7 | 12 | Actual |
| 29825 | 249537.55 | 2024-09-23 | 29 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-04-23 | 29 | 7 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
| 9109 | 186804.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-05-25 | 29 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-03-25 | 29 | 7 | 12 | Actual |
| 6399 | 121422.00 | 2022-11-24 | 29 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-02-22 | 29 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 3497 | 198240.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-02-22 | 29 | 7 | 5 | Actual |
| 26272 | 223368.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 28992 | 75919.19 | 2024-08-24 | 29 | 7 | 12 | Actual |
| 315 | 149442.00 | 2022-06-24 | 29 | 7 | 4 | Actual |
| 20690 | 235410.00 | 2024-01-25 | 29 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-24 | 29 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 23792 | 182382.00 | 2024-04-23 | 29 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 2379 | 202056.00 | 2022-08-25 | 29 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2024-07-24 | 29 | 7 | 5 | Actual |
| 24173 | 157848.00 | 2024-04-23 | 29 | 7 | 7 | Actual |
| 27306 | 228168.00 | 2024-07-24 | 29 | 7 | 6 | Actual |
| 18844 | 148680.00 | 2023-11-24 | 29 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
Generated 2025-07-24 22:30:48.298 UTC