[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18541 | 8524.32 | 2023-09-23 | 32 | 7 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 7055 | 25670.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 28170 | 48951.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 27401 | 38028.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 25113 | 27465.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-21 | 32 | 7 | 12 | Actual |
| 1584 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 18753 | 34362.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 28460 | 38428.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 37368 | 32252.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 36946 | 10950.96 | 2025-02-21 | 32 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-04-23 | 32 | 7 | 7 | Actual |
| 25326 | 29722.85 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 30450 | 43461.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 32990 | 39229.00 | 2024-11-22 | 32 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 14587 | 45018.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
| 27020 | 49866.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 23674 | 37583.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 27111 | 31566.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-23 | 32 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 35797 | 11680.76 | 2025-01-21 | 32 | 7 | 12 | Actual |
| 4807 | 22874.00 | 2022-09-23 | 32 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 18846 | 22302.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 15686 | 31719.00 | 2023-07-24 | 32 | 7 | 4 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 10550 | 17727.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 16598 | 38409.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2024-12-23 | 32 | 7 | 12 | Actual |
| 35914 | 9029.49 | 2025-01-21 | 32 | 7 | 13 | Actual |
| 5416 | 21794.00 | 2022-09-23 | 32 | 7 | 7 | Actual |
| 36125 | 50323.00 | 2025-02-21 | 32 | 7 | 4 | Actual |
| 32793 | 36370.00 | 2024-11-22 | 32 | 7 | 5 | Actual |
| 13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-02-21 | 32 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-07-24 | 32 | 7 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 9297 | 26178.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 16069 | 29778.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 19042 | 30356.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 19874 | 27258.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-04-23 | 32 | 7 | 6 | Actual |
| 23492 | 8612.62 | 2024-02-21 | 32 | 7 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-23 | 32 | 7 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 25885 | 47578.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 19662 | 42953.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 17842 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 17749 | 36344.00 | 2023-09-23 | 32 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-23 | 32 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 29707 | 42432.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 24823 | 30067.00 | 2024-04-22 | 32 | 7 | 4 | Actual |
| 22195 | 26308.00 | 2024-01-21 | 32 | 7 | 7 | Actual |
| 33496 | 11072.24 | 2024-11-22 | 32 | 7 | 12 | Actual |
| 18131 | 31223.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-22 | 32 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 21311 | 29097.08 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-22 | 32 | 7 | 13 | Actual |
| 19135 | 26886.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2024-02-21 | 32 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-23 | 32 | 7 | 8 | Actual |
| 38715 | 39629.00 | 2025-04-23 | 32 | 7 | 6 | Actual |
Generated 2025-06-22 15:19:33.423 UTC