[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 150 > < TAKE 512 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15566 | 39648.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
| 11533 | 26432.00 | 2023-03-28 | 32 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2024-07-28 | 32 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2025-04-28 | 32 | 7 | 4 | Actual |
| 5745 | 34311.00 | 2022-10-28 | 32 | 7 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-28 | 32 | 7 | 4 | Actual |
| 25526 | 7909.42 | 2024-04-27 | 32 | 7 | 11 | Actual |
| 27020 | 49866.00 | 2024-06-27 | 32 | 7 | 4 | Actual |
| 27722 | 12897.81 | 2024-06-27 | 32 | 7 | 11 | Actual |
| 21512 | 8436.02 | 2023-12-29 | 32 | 7 | 11 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-26 | 32 | 7 | 5 | Actual |
| 19570 | 9491.36 | 2023-10-28 | 32 | 7 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-27 | 32 | 7 | 12 | Actual |
| 32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
| 35797 | 11680.76 | 2025-01-26 | 32 | 7 | 12 | Actual |
| 17008 | 31512.00 | 2023-08-28 | 32 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2023-07-29 | 32 | 7 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-26 | 32 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-06-27 | 32 | 7 | 12 | Actual |
| 789 | 24240.00 | 2022-05-28 | 32 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2023-07-29 | 32 | 7 | 4 | Actual |
| 3172 | 22683.00 | 2022-07-29 | 32 | 7 | 7 | Actual |
| 4948 | 18299.00 | 2022-09-28 | 32 | 7 | 5 | Actual |
| 9761 | 21571.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-28 | 32 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-28 | 32 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-04-27 | 32 | 7 | 4 | Actual |
| 24294 | 28471.31 | 2024-03-27 | 32 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-28 | 32 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2024-10-27 | 32 | 7 | 11 | Actual |
| 39249 | 12289.29 | 2025-04-28 | 32 | 7 | 12 | Actual |
| 38715 | 39629.00 | 2025-04-28 | 32 | 7 | 6 | Actual |
| 15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
| 18038 | 28621.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
| 8316 | 20015.00 | 2022-12-29 | 32 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-04-27 | 32 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-03-27 | 32 | 7 | 6 | Actual |
| 5416 | 21794.00 | 2022-09-28 | 32 | 7 | 7 | Actual |
| 25642 | 8875.39 | 2024-04-27 | 32 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-27 | 32 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2024-08-27 | 32 | 7 | 11 | Actual |
| 37657 | 42432.00 | 2025-03-28 | 32 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-29 | 32 | 7 | 12 | Actual |
| 1257 | 34311.00 | 2022-06-28 | 32 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2023-12-29 | 32 | 7 | 12 | Actual |
| 1915 | 23795.00 | 2022-06-28 | 32 | 7 | 6 | Actual |
| 27958 | 10334.78 | 2024-06-27 | 32 | 7 | 13 | Actual |
| 30450 | 43461.00 | 2024-09-27 | 32 | 7 | 4 | Actual |
| 12144 | 23128.00 | 2023-03-28 | 32 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2023-04-28 | 32 | 7 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-28 | 32 | 7 | 6 | Actual |
| 26598 | 11559.49 | 2024-05-27 | 32 | 7 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-26 | 32 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-01-26 | 32 | 7 | 3 | Actual |
| 31669 | 31223.00 | 2024-10-27 | 32 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-06-28 | 32 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-05-28 | 32 | 7 | 4 | Actual |
| 16069 | 29778.00 | 2023-07-29 | 32 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2022-08-28 | 32 | 7 | 5 | Actual |
| 28994 | 13141.43 | 2024-07-28 | 32 | 7 | 12 | Actual |
| 25206 | 30356.00 | 2024-04-27 | 32 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
| 31958 | 39629.00 | 2024-10-27 | 32 | 7 | 7 | Actual |
| 17749 | 36344.00 | 2023-09-28 | 32 | 7 | 4 | Actual |
| 20904 | 25524.00 | 2023-12-29 | 32 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-01-26 | 32 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2023-09-28 | 32 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-10-28 | 32 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-02-26 | 32 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2022-12-29 | 32 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-06-28 | 32 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 34975 | 47578.00 | 2025-01-26 | 32 | 7 | 4 | Actual |
| 35265 | 41631.00 | 2025-01-26 | 32 | 7 | 6 | Actual |
| 129 | 29228.00 | 2022-05-28 | 32 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2024-11-27 | 32 | 7 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
| 38518 | 31223.00 | 2025-04-28 | 32 | 7 | 5 | Actual |
| 31866 | 41631.00 | 2024-10-27 | 32 | 7 | 6 | Actual |
| 31247 | 12168.01 | 2024-09-27 | 32 | 7 | 12 | Actual |
| 34855 | 60045.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
| 35914 | 9029.49 | 2025-01-26 | 32 | 7 | 13 | Actual |
| 4294 | 20459.00 | 2022-08-28 | 32 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2023-06-28 | 32 | 7 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-27 | 32 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2023-11-28 | 32 | 7 | 8 | Actual |
| 9297 | 26178.00 | 2023-01-26 | 32 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-28 | 32 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
| 38212 | 9331.25 | 2025-03-28 | 32 | 7 | 13 | Actual |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 17101 | 31512.00 | 2023-08-28 | 32 | 7 | 7 | Actual |
| 30740 | 37628.00 | 2024-09-27 | 32 | 7 | 6 | Actual |
| 37062 | 10734.79 | 2025-02-26 | 32 | 7 | 13 | Actual |
| 33917 | 33282.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
| 28460 | 38428.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-07-29 | 32 | 7 | 4 | Actual |
| 32793 | 36370.00 | 2024-11-27 | 32 | 7 | 5 | Actual |
| 7989 | 31452.00 | 2022-12-29 | 32 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-09-28 | 32 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-03-27 | 32 | 7 | 3 | Actual |
| 16390 | 9051.99 | 2023-07-29 | 32 | 7 | 11 | Actual |
| 19662 | 42953.00 | 2023-11-28 | 32 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-03-28 | 32 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-28 | 32 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
| 18753 | 34362.00 | 2023-10-28 | 32 | 7 | 4 | Actual |
| 20599 | 7996.65 | 2023-11-28 | 32 | 7 | 12 | Actual |
| 33705 | 56614.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-06-28 | 32 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-28 | 32 | 7 | 3 | Actual |
| 4807 | 22874.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
Generated 2025-06-27 04:36:20.707 UTC