[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE < SKIP 180 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30104 | 338693.24 | 2024-08-27 | 4 | 7 | 12 | Actual |
| 34838 | 485212.00 | 2025-01-26 | 4 | 7 | 3 | Actual |
| 36491 | 878180.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
| 23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-28 | 4 | 7 | 12 | Actual |
| 21677 | 348157.00 | 2024-01-26 | 4 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
| 31559 | 757498.00 | 2024-10-27 | 4 | 7 | 4 | Actual |
| 13257 | 190631.00 | 2023-04-28 | 4 | 7 | 7 | Actual |
| 32563 | 236929.00 | 2024-11-27 | 4 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-28 | 4 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2024-11-27 | 4 | 7 | 12 | Actual |
| 16701 | 533485.00 | 2023-08-28 | 4 | 7 | 4 | Actual |
| 22560 | 632.69 | 2024-01-26 | 4 | 7 | 12 | Actual |
| 772 | 147741.00 | 2022-05-28 | 4 | 7 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-26 | 4 | 7 | 7 | Actual |
| 11657 | 971221.00 | 2023-03-28 | 4 | 7 | 5 | Actual |
| 26673 | 354119.06 | 2024-05-27 | 4 | 7 | 12 | Actual |
| 14570 | 1006243.00 | 2023-06-28 | 4 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
| 9094 | 167847.00 | 2023-01-26 | 4 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-03-28 | 4 | 7 | 5 | Actual |
| 13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2023-01-26 | 4 | 7 | 5 | Actual |
| 23564 | 3969.98 | 2024-02-26 | 4 | 7 | 12 | Actual |
| 32683 | 491692.00 | 2024-11-27 | 4 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2023-08-28 | 4 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2023-11-28 | 4 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
| 35051 | 393204.00 | 2025-01-26 | 4 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-27 | 4 | 7 | 13 | Actual |
| 30816 | 1323225.00 | 2024-09-27 | 4 | 7 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-01-26 | 4 | 7 | 11 | Actual |
| 20887 | 494396.00 | 2023-12-29 | 4 | 7 | 5 | Actual |
| 26581 | 85416.18 | 2024-05-27 | 4 | 7 | 11 | Actual |
| 20467 | 57912.48 | 2023-11-28 | 4 | 7 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-29 | 4 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-28 | 4 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-05-27 | 4 | 7 | 7 | Actual |
| 5728 | 303660.00 | 2022-10-28 | 4 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2023-08-28 | 4 | 7 | 6 | Actual |
| 31439 | 505537.00 | 2024-10-27 | 4 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2023-10-28 | 4 | 7 | 11 | Actual |
| 37640 | 984946.00 | 2025-03-28 | 4 | 7 | 7 | Actual |
| 4790 | 767578.00 | 2022-09-28 | 4 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-05-28 | 4 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 8299 | 473488.00 | 2022-12-29 | 4 | 7 | 5 | Actual |
| 27705 | 1252466.65 | 2024-06-27 | 4 | 7 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2023-07-29 | 4 | 7 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-28 | 4 | 7 | 7 | Actual |
| 21796 | 91051.00 | 2024-01-26 | 4 | 7 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-27 | 4 | 7 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-26 | 4 | 7 | 4 | Actual |
| 1240 | 149103.00 | 2022-06-28 | 4 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2024-11-27 | 4 | 7 | 7 | Actual |
| 36108 | 832941.00 | 2025-02-26 | 4 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2022-11-28 | 4 | 7 | 4 | Actual |
| 32261 | 342112.45 | 2024-10-27 | 4 | 7 | 11 | Actual |
| 34745 | 177246.66 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 39349 | 575587.42 | 2025-04-28 | 4 | 7 | 13 | Actual |
| 21585 | 3459.33 | 2023-12-29 | 4 | 7 | 12 | Actual |
| 38080 | 412788.24 | 2025-03-28 | 4 | 7 | 12 | Actual |
| 23275 | 1180806.42 | 2024-02-26 | 4 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-01-26 | 4 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2023-06-28 | 4 | 7 | 8 | Actual |
| 28153 | 820595.00 | 2024-07-28 | 4 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2024-04-27 | 4 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-04-28 | 4 | 7 | 4 | Actual |
| 4277 | 158514.00 | 2022-08-28 | 4 | 7 | 7 | Actual |
| 38288 | 584567.00 | 2025-04-28 | 4 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 32061 | 1939712.98 | 2024-10-27 | 4 | 7 | 8 | Actual |
| 31230 | 375471.59 | 2024-09-27 | 4 | 7 | 12 | Actual |
| 21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-04-28 | 4 | 7 | 11 | Actual |
| 20054 | 196006.00 | 2023-11-28 | 4 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-28 | 4 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2022-12-29 | 4 | 7 | 4 | Actual |
| 10862 | 244102.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-27 | 4 | 7 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-28 | 4 | 7 | 5 | Actual |
| 29094 | 691186.06 | 2024-07-28 | 4 | 7 | 13 | Actual |
| 11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 11001 | 117184.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
| 3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
| 10533 | 190501.00 | 2023-02-26 | 4 | 7 | 5 | Actual |
| 12127 | 722174.00 | 2023-03-28 | 4 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-04-28 | 4 | 7 | 7 | Actual |
Generated 2025-06-27 07:21:11.899 UTC