[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3687 | 26686.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2024-09-22 | 32 | 7 | 12 | Actual |
| 789 | 24240.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-04-23 | 32 | 7 | 4 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 34762 | 10233.02 | 2024-12-23 | 32 | 7 | 13 | Actual |
| 21602 | 9666.90 | 2023-12-24 | 32 | 7 | 12 | Actual |
| 18038 | 28621.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 11018 | 20682.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
| 22487 | 9666.90 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 24611 | 9578.60 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 9900 | 20682.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 28460 | 38428.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 23581 | 9578.60 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 27722 | 12897.81 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 34325 | 41156.39 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 38305 | 58329.00 | 2025-04-23 | 32 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 28553 | 36427.00 | 2024-07-23 | 32 | 7 | 7 | Actual |
| 33825 | 42088.00 | 2024-12-23 | 32 | 7 | 4 | Actual |
| 15976 | 30067.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 28874 | 12532.91 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 15779 | 24284.00 | 2023-07-24 | 32 | 7 | 5 | Actual |
| 30740 | 37628.00 | 2024-09-22 | 32 | 7 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2024-12-23 | 32 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 16390 | 9051.99 | 2023-07-24 | 32 | 7 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 30543 | 37056.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
| 19135 | 26886.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 1584 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 26179 | 42031.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-23 | 32 | 7 | 13 | Actual |
| 28263 | 36027.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-24 | 32 | 7 | 7 | Actual |
| 26808 | 9733.01 | 2024-05-22 | 32 | 7 | 13 | Actual |
| 15473 | 8348.79 | 2023-06-23 | 32 | 7 | 12 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 23794 | 31719.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 20484 | 9578.60 | 2023-11-23 | 32 | 7 | 11 | Actual |
| 37275 | 47121.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 12332 | 23586.37 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 2054 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 17749 | 36344.00 | 2023-09-23 | 32 | 7 | 4 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 19874 | 27258.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 19781 | 33701.00 | 2023-11-23 | 32 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 21098 | 30934.00 | 2023-12-24 | 32 | 7 | 6 | Actual |
| 20904 | 25524.00 | 2023-12-24 | 32 | 7 | 5 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 7194 | 19443.00 | 2022-11-23 | 32 | 7 | 5 | Actual |
| 6401 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-23 | 32 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 12003 | 22461.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 1257 | 34311.00 | 2022-06-23 | 32 | 7 | 3 | Actual |
| 19042 | 30356.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 38808 | 36827.00 | 2025-04-23 | 32 | 7 | 7 | Actual |
| 10550 | 17727.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-21 | 32 | 7 | 7 | Actual |
| 35678 | 13019.09 | 2025-01-21 | 32 | 7 | 11 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 34855 | 60045.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 17842 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
| 31127 | 12410.56 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-02-21 | 32 | 7 | 8 | Actual |
| 20071 | 31223.00 | 2023-11-23 | 32 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-23 | 32 | 7 | 11 | Actual |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2023-09-23 | 32 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2024-12-23 | 32 | 7 | 6 | Actual |
Generated 2025-06-22 05:41:53.583 UTC