[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 196 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13462 | 26474.30 | 2023-04-24 | 32 | 7 | 8 | Actual |
| 25642 | 8875.39 | 2024-04-23 | 32 | 7 | 12 | Actual |
| 26901 | 58329.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-07-24 | 32 | 7 | 13 | Actual |
| 4807 | 22874.00 | 2022-09-24 | 32 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2024-08-23 | 32 | 7 | 4 | Actual |
| 35678 | 13019.09 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2024-06-23 | 32 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-10-24 | 32 | 7 | 5 | Actual |
| 2242 | 23345.46 | 2022-06-24 | 32 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-02-22 | 32 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-05-24 | 32 | 7 | 5 | Actual |
| 32990 | 39229.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-23 | 32 | 7 | 13 | Actual |
| 19781 | 33701.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
| 18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 8316 | 20015.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
| 16189 | 30348.62 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-07-25 | 32 | 7 | 6 | Actual |
| 20904 | 25524.00 | 2023-12-25 | 32 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2022-12-25 | 32 | 7 | 7 | Actual |
| 29827 | 41589.73 | 2024-08-23 | 32 | 7 | 8 | Actual |
| 5277 | 21794.00 | 2022-09-24 | 32 | 7 | 6 | Actual |
| 18038 | 28621.00 | 2023-09-24 | 32 | 7 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-24 | 32 | 7 | 12 | Actual |
| 19662 | 42953.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-11-23 | 32 | 7 | 5 | Actual |
| 33705 | 56614.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
| 26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 14495 | 9227.53 | 2023-05-24 | 32 | 7 | 12 | Actual |
| 33612 | 10836.54 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 36006 | 54326.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-04-24 | 32 | 7 | 13 | Actual |
| 26598 | 11559.49 | 2024-05-23 | 32 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-23 | 32 | 7 | 12 | Actual |
| 17842 | 26763.00 | 2023-09-24 | 32 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-04-24 | 32 | 7 | 6 | Actual |
| 1584 | 17346.00 | 2022-06-24 | 32 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-04-23 | 32 | 7 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-23 | 32 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 23292 | 28784.95 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2023-08-24 | 32 | 7 | 11 | Actual |
| 19874 | 27258.00 | 2023-11-24 | 32 | 7 | 5 | Actual |
| 10879 | 20237.00 | 2023-02-22 | 32 | 7 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-23 | 32 | 7 | 13 | Actual |
| 7662 | 23350.00 | 2022-11-24 | 32 | 7 | 7 | Actual |
| 22790 | 31058.00 | 2024-02-22 | 32 | 7 | 4 | Actual |
| 29614 | 38028.00 | 2024-08-23 | 32 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2023-10-24 | 32 | 7 | 5 | Actual |
| 24823 | 30067.00 | 2024-04-23 | 32 | 7 | 4 | Actual |
| 9111 | 33676.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-24 | 32 | 7 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-03-24 | 32 | 7 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
| 15473 | 8348.79 | 2023-06-24 | 32 | 7 | 12 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 129 | 29228.00 | 2022-05-24 | 32 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 26274 | 36827.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-04-24 | 32 | 7 | 8 | Actual |
| 37565 | 41631.00 | 2025-03-24 | 32 | 7 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-24 | 32 | 7 | 8 | Actual |
| 16718 | 35684.00 | 2023-08-24 | 32 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 10227 | 31770.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
Generated 2025-06-23 09:14:25.161 UTC