[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 17537 | 7996.65 | 2023-08-28 | 32 | 7 | 12 | Actual |
| 34975 | 47578.00 | 2025-01-26 | 32 | 7 | 4 | Actual |
| 16811 | 26763.00 | 2023-08-28 | 32 | 7 | 5 | Actual |
| 1443 | 24145.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
| 34762 | 10233.02 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 37155 | 52611.00 | 2025-03-28 | 32 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 36218 | 35684.00 | 2025-02-26 | 32 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2023-07-29 | 32 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 9761 | 21571.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2025-01-26 | 32 | 7 | 13 | Actual |
| 24083 | 27176.00 | 2024-03-27 | 32 | 7 | 6 | Actual |
| 21191 | 26308.00 | 2023-12-29 | 32 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-05-27 | 32 | 7 | 12 | Actual |
| 31127 | 12410.56 | 2024-09-27 | 32 | 7 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-26 | 32 | 7 | 7 | Actual |
| 22102 | 31223.00 | 2024-01-26 | 32 | 7 | 6 | Actual |
| 21311 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2024-07-28 | 32 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2024-12-28 | 32 | 7 | 6 | Actual |
| 14083 | 28043.00 | 2023-05-28 | 32 | 7 | 7 | Actual |
| 36827 | 13262.71 | 2025-02-26 | 32 | 7 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-26 | 32 | 7 | 12 | Actual |
| 27111 | 31566.00 | 2024-06-27 | 32 | 7 | 5 | Actual |
| 2381 | 30816.00 | 2022-07-29 | 32 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-28 | 32 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2023-11-28 | 32 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-10-28 | 32 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
| 38518 | 31223.00 | 2025-04-28 | 32 | 7 | 5 | Actual |
| 39129 | 12410.56 | 2025-04-28 | 32 | 7 | 11 | Actual |
| 10227 | 31770.00 | 2023-02-26 | 32 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-27 | 32 | 7 | 11 | Actual |
| 19570 | 9491.36 | 2023-10-28 | 32 | 7 | 12 | Actual |
| 18131 | 31223.00 | 2023-09-28 | 32 | 7 | 7 | Actual |
| 24704 | 42540.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-28 | 32 | 7 | 6 | Actual |
| 28874 | 12532.91 | 2024-07-28 | 32 | 7 | 11 | Actual |
| 33705 | 56614.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2024-12-28 | 32 | 7 | 7 | Actual |
| 24611 | 9578.60 | 2024-03-27 | 32 | 7 | 12 | Actual |
| 27722 | 12897.81 | 2024-06-27 | 32 | 7 | 11 | Actual |
| 458 | 17346.00 | 2022-05-28 | 32 | 7 | 5 | Actual |
| 26901 | 58329.00 | 2024-06-27 | 32 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-08-28 | 32 | 7 | 6 | Actual |
| 25885 | 47578.00 | 2024-05-27 | 32 | 7 | 4 | Actual |
| 16505 | 9051.99 | 2023-07-29 | 32 | 7 | 12 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2022-09-28 | 32 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-28 | 32 | 7 | 4 | Actual |
| 5277 | 21794.00 | 2022-09-28 | 32 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-28 | 32 | 7 | 4 | Actual |
| 30330 | 61760.00 | 2024-09-27 | 32 | 7 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-27 | 32 | 7 | 13 | Actual |
| 26808 | 9733.01 | 2024-05-27 | 32 | 7 | 13 | Actual |
| 32580 | 51467.00 | 2024-11-27 | 32 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-11-28 | 32 | 7 | 3 | Actual |
| 25526 | 7909.42 | 2024-04-27 | 32 | 7 | 11 | Actual |
| 39249 | 12289.29 | 2025-04-28 | 32 | 7 | 12 | Actual |
| 32793 | 36370.00 | 2024-11-27 | 32 | 7 | 5 | Actual |
| 31363 | 10434.78 | 2024-09-27 | 32 | 7 | 13 | Actual |
| 20164 | 31223.00 | 2023-11-28 | 32 | 7 | 7 | Actual |
| 7194 | 19443.00 | 2022-11-28 | 32 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2023-09-28 | 32 | 7 | 5 | Actual |
| 26274 | 36827.00 | 2024-05-27 | 32 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2023-10-28 | 32 | 7 | 7 | Actual |
| 19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
| 19455 | 8260.49 | 2023-10-28 | 32 | 7 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-27 | 32 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-02-26 | 32 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2023-08-28 | 32 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-06-28 | 32 | 7 | 5 | Actual |
| 14380 | 9491.36 | 2023-05-28 | 32 | 7 | 11 | Actual |
| 38715 | 39629.00 | 2025-04-28 | 32 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
| 18634 | 42540.00 | 2023-10-28 | 32 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-04-27 | 32 | 7 | 4 | Actual |
| 2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 38305 | 58329.00 | 2025-04-28 | 32 | 7 | 3 | Actual |
| 10413 | 24145.00 | 2023-02-26 | 32 | 7 | 4 | Actual |
| 35358 | 37228.00 | 2025-01-26 | 32 | 7 | 7 | Actual |
| 30543 | 37056.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 37062 | 10734.79 | 2025-02-26 | 32 | 7 | 13 | Actual |
| 21098 | 30934.00 | 2023-12-29 | 32 | 7 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-07-28 | 32 | 7 | 12 | Actual |
| 12473 | 33676.00 | 2023-04-28 | 32 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-26 | 32 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-03-28 | 32 | 7 | 5 | Actual |
| 25206 | 30356.00 | 2024-04-27 | 32 | 7 | 7 | Actual |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 3687 | 26686.00 | 2022-08-28 | 32 | 7 | 4 | Actual |
| 37565 | 41631.00 | 2025-03-28 | 32 | 7 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-28 | 32 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-27 | 32 | 7 | 11 | Actual |
| 27401 | 38028.00 | 2024-06-27 | 32 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-27 | 32 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2022-08-28 | 32 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2023-10-28 | 32 | 7 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-27 | 32 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-05-28 | 32 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-26 | 32 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
| 8316 | 20015.00 | 2022-12-29 | 32 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-06-28 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-07-29 | 32 | 7 | 6 | Actual |
| 9297 | 26178.00 | 2023-01-26 | 32 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-27 | 32 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-08-28 | 32 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 20484 | 9578.60 | 2023-11-28 | 32 | 7 | 11 | Actual |
| 31958 | 39629.00 | 2024-10-27 | 32 | 7 | 7 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 21602 | 9666.90 | 2023-12-29 | 32 | 7 | 12 | Actual |
Generated 2025-06-27 18:10:10.193 UTC