[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE < SKIP 24 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31576 | 47578.00 | 2025-04-25 | 32 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2023-02-24 | 32 | 7 | 3 | Actual |
| 22487 | 9666.90 | 2024-07-24 | 32 | 7 | 11 | Actual |
| 16598 | 38409.00 | 2024-02-24 | 32 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
| 18541 | 8524.32 | 2024-03-26 | 32 | 7 | 12 | Actual |
| 22314 | 29097.08 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-09-23 | 32 | 7 | 11 | Actual |
| 8175 | 27957.00 | 2023-06-27 | 32 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 26395 | 43754.93 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 29707 | 42432.00 | 2025-02-23 | 32 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2023-06-27 | 32 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-25 | 32 | 7 | 8 | Actual |
| 33376 | 12289.29 | 2025-05-26 | 32 | 7 | 11 | Actual |
| 38097 | 12897.81 | 2025-09-24 | 32 | 7 | 12 | Actual |
| 34762 | 10233.02 | 2025-06-26 | 32 | 7 | 13 | Actual |
| 7850 | 25030.34 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-26 | 32 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2024-04-25 | 32 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2023-02-24 | 32 | 7 | 7 | Actual |
| 14380 | 9491.36 | 2023-11-24 | 32 | 7 | 11 | Actual |
| 26179 | 42031.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2024-03-26 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2024-01-25 | 32 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 30121 | 12168.01 | 2025-02-23 | 32 | 7 | 12 | Actual |
| 14706 | 34692.00 | 2023-12-25 | 32 | 7 | 4 | Actual |
| 21694 | 41714.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
| 23292 | 28784.95 | 2024-08-24 | 32 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-10-24 | 32 | 7 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-26 | 32 | 7 | 12 | Actual |
| 30833 | 38829.00 | 2025-03-26 | 32 | 7 | 7 | Actual |
| 22790 | 31058.00 | 2024-08-24 | 32 | 7 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-24 | 32 | 7 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-12-25 | 32 | 7 | 7 | Actual |
| 28051 | 58329.00 | 2025-01-24 | 32 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-09-24 | 32 | 7 | 6 | Actual |
| 32793 | 36370.00 | 2025-05-26 | 32 | 7 | 5 | Actual |
| 19042 | 30356.00 | 2024-04-25 | 32 | 7 | 6 | Actual |
| 20812 | 35023.00 | 2024-06-26 | 32 | 7 | 4 | Actual |
| 31363 | 10434.78 | 2025-03-26 | 32 | 7 | 13 | Actual |
| 20283 | 29722.85 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2023-03-27 | 32 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2024-07-24 | 32 | 7 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-27 | 32 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-26 | 32 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
| 30953 | 42889.76 | 2025-03-26 | 32 | 7 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-25 | 32 | 7 | 11 | Actual |
| 37777 | 46788.32 | 2025-09-24 | 32 | 7 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-23 | 32 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2025-05-26 | 32 | 7 | 13 | Actual |
| 18634 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2023-04-26 | 32 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-23 | 32 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-08-25 | 32 | 7 | 13 | Actual |
| 18250 | 28784.95 | 2024-03-26 | 32 | 7 | 8 | Actual |
| 20484 | 9578.60 | 2024-05-26 | 32 | 7 | 11 | Actual |
| 4807 | 22874.00 | 2023-03-27 | 32 | 7 | 4 | Actual |
| 12003 | 22461.00 | 2023-09-24 | 32 | 7 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-26 | 32 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-24 | 32 | 7 | 4 | Actual |
| 30740 | 37628.00 | 2025-03-26 | 32 | 7 | 6 | Actual |
| 23172 | 26019.00 | 2024-08-24 | 32 | 7 | 7 | Actual |
| 129 | 29228.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-06-27 | 32 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-07-25 | 32 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-24 | 32 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2025-03-26 | 32 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2023-07-25 | 32 | 7 | 4 | Actual |
| 39129 | 12410.56 | 2025-10-25 | 32 | 7 | 11 | Actual |
| 1584 | 17346.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-26 | 32 | 7 | 11 | Actual |
| 33917 | 33282.00 | 2025-06-26 | 32 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-26 | 32 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2025-05-26 | 32 | 7 | 7 | Actual |
| 32580 | 51467.00 | 2025-05-26 | 32 | 7 | 3 | Actual |
| 3172 | 22683.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-09-24 | 32 | 7 | 11 | Actual |
| 15566 | 39648.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-11-24 | 32 | 7 | 8 | Actual |
| 15473 | 8348.79 | 2023-12-25 | 32 | 7 | 12 | Actual |
| 17101 | 31512.00 | 2024-02-24 | 32 | 7 | 7 | Actual |
| 17630 | 38822.00 | 2024-03-26 | 32 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 30237 | 10233.02 | 2025-02-23 | 32 | 7 | 13 | Actual |
| 33496 | 11072.24 | 2025-05-26 | 32 | 7 | 12 | Actual |
| 24083 | 27176.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 28874 | 12532.91 | 2025-01-24 | 32 | 7 | 11 | Actual |
| 30330 | 61760.00 | 2025-03-26 | 32 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-07-25 | 32 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-25 | 32 | 7 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-24 | 32 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-10-25 | 32 | 7 | 6 | Actual |
| 7055 | 25670.00 | 2023-05-27 | 32 | 7 | 4 | Actual |
| 12332 | 23586.37 | 2023-09-24 | 32 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-24 | 32 | 7 | 4 | Actual |
| 24175 | 28621.00 | 2024-09-23 | 32 | 7 | 7 | Actual |
| 36125 | 50323.00 | 2025-08-25 | 32 | 7 | 4 | Actual |
| 9111 | 33676.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-12-24 | 32 | 7 | 11 | Actual |
| 9434 | 18680.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
Generated 2025-12-24 07:35:51.092 UTC