[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38808 | 36827.00 | 2025-04-29 | 32 | 7 | 7 | Actual |
| 23794 | 31719.00 | 2024-03-28 | 32 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2024-08-28 | 32 | 7 | 13 | Actual |
| 17537 | 7996.65 | 2023-08-29 | 32 | 7 | 12 | Actual |
| 317 | 25924.00 | 2022-05-29 | 32 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
| 33376 | 12289.29 | 2024-11-28 | 32 | 7 | 11 | Actual |
| 32990 | 39229.00 | 2024-11-28 | 32 | 7 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
| 2054 | 22683.00 | 2022-06-29 | 32 | 7 | 7 | Actual |
| 33202 | 45488.29 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 9434 | 18680.00 | 2023-01-27 | 32 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 16811 | 26763.00 | 2023-08-29 | 32 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2023-03-29 | 32 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2024-12-29 | 32 | 7 | 4 | Actual |
| 25526 | 7909.42 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 3687 | 26686.00 | 2022-08-29 | 32 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-03-28 | 32 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-29 | 32 | 7 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-29 | 32 | 7 | 11 | Actual |
| 5277 | 21794.00 | 2022-09-29 | 32 | 7 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-28 | 32 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-29 | 32 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-01-27 | 32 | 7 | 7 | Actual |
| 3031 | 22461.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 24823 | 30067.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
| 32580 | 51467.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-11-28 | 32 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-03-29 | 32 | 7 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2023-10-29 | 32 | 7 | 12 | Actual |
| 37977 | 12045.66 | 2025-03-29 | 32 | 7 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-27 | 32 | 7 | 12 | Actual |
| 34113 | 42031.00 | 2024-12-29 | 32 | 7 | 6 | Actual |
| 20164 | 31223.00 | 2023-11-29 | 32 | 7 | 7 | Actual |
| 19662 | 42953.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 17842 | 26763.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2024-08-28 | 32 | 7 | 4 | Actual |
| 1915 | 23795.00 | 2022-06-29 | 32 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 37565 | 41631.00 | 2025-03-29 | 32 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2024-12-29 | 32 | 7 | 13 | Actual |
| 15686 | 31719.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2022-11-29 | 32 | 7 | 6 | Actual |
| 4807 | 22874.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
| 930 | 24240.00 | 2022-05-29 | 32 | 7 | 7 | Actual |
| 17630 | 38822.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 2381 | 30816.00 | 2022-07-30 | 32 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2022-08-29 | 32 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-03-28 | 32 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-29 | 32 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-27 | 32 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
| 6401 | 21794.00 | 2022-10-29 | 32 | 7 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2023-07-30 | 32 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2023-11-29 | 32 | 7 | 12 | Actual |
| 1443 | 24145.00 | 2022-06-29 | 32 | 7 | 4 | Actual |
| 38305 | 58329.00 | 2025-04-29 | 32 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-05-29 | 32 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2024-11-28 | 32 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 19135 | 26886.00 | 2023-10-29 | 32 | 7 | 7 | Actual |
Generated 2025-06-28 16:38:13.047 UTC