[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 12 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21318 | 30975.90 | 2023-12-20 | 40 | 7 | 8 | Actual |
| 8323 | 18871.00 | 2022-12-20 | 40 | 7 | 5 | Actual |
| 22321 | 30975.90 | 2024-01-17 | 40 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-19 | 40 | 7 | 8 | Actual |
| 39373 | 10434.78 | 2025-04-19 | 40 | 7 | 13 | Actual |
| 16818 | 23293.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2024-07-19 | 40 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-07-20 | 40 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-11-19 | 40 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2023-08-19 | 40 | 7 | 7 | Actual |
| 27848 | 13383.99 | 2024-06-18 | 40 | 7 | 12 | Actual |
| 32494 | 11036.55 | 2024-10-18 | 40 | 7 | 13 | Actual |
| 14594 | 42953.00 | 2023-06-19 | 40 | 7 | 3 | Actual |
| 25533 | 8963.69 | 2024-04-18 | 40 | 7 | 11 | Actual |
| 28560 | 43632.00 | 2024-07-19 | 40 | 7 | 7 | Actual |
| 11540 | 25924.00 | 2023-03-19 | 40 | 7 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-19 | 40 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2023-08-19 | 40 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-04-19 | 40 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 7062 | 26686.00 | 2022-11-19 | 40 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2022-11-19 | 40 | 7 | 5 | Actual |
| 30008 | 12289.29 | 2024-08-18 | 40 | 7 | 11 | Actual |
| 11352 | 33676.00 | 2023-03-19 | 40 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-06-18 | 40 | 7 | 13 | Actual |
| 34769 | 10434.78 | 2024-12-19 | 40 | 7 | 13 | Actual |
| 33832 | 46206.00 | 2024-12-19 | 40 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 8182 | 26432.00 | 2022-12-20 | 40 | 7 | 4 | Actual |
| 11025 | 20237.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-18 | 40 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-02-17 | 40 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-05-18 | 40 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2023-10-19 | 40 | 7 | 5 | Actual |
| 37162 | 60617.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-05-19 | 40 | 7 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-19 | 40 | 7 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-19 | 40 | 7 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-19 | 40 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-18 | 40 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-06-19 | 40 | 7 | 4 | Actual |
| 15390 | 9403.06 | 2023-06-19 | 40 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2024-11-18 | 40 | 7 | 6 | Actual |
| 27027 | 44833.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-19 | 40 | 7 | 4 | Actual |
| 29118 | 10434.78 | 2024-07-19 | 40 | 7 | 13 | Actual |
| 23681 | 37996.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-17 | 40 | 7 | 11 | Actual |
| 6737 | 26474.30 | 2022-10-19 | 40 | 7 | 8 | Actual |
| 9118 | 31452.00 | 2023-01-17 | 40 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2024-08-18 | 40 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2024-05-18 | 40 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-18 | 40 | 7 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-20 | 40 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2024-12-19 | 40 | 7 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-18 | 40 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-04-19 | 40 | 7 | 12 | Actual |
| 38219 | 10434.78 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 33209 | 42456.42 | 2024-11-18 | 40 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2024-11-18 | 40 | 7 | 13 | Actual |
| 36635 | 42889.76 | 2025-02-17 | 40 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-20 | 40 | 7 | 5 | Actual |
| 19577 | 9491.36 | 2023-10-19 | 40 | 7 | 12 | Actual |
| 21820 | 30067.00 | 2024-01-17 | 40 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-03-18 | 40 | 7 | 4 | Actual |
| 6876 | 30181.00 | 2022-11-19 | 40 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-19 | 40 | 7 | 4 | Actual |
| 5284 | 21571.00 | 2022-09-19 | 40 | 7 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2022-07-20 | 40 | 7 | 5 | Actual |
| 22494 | 8260.49 | 2024-01-17 | 40 | 7 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 1922 | 23128.00 | 2022-06-19 | 40 | 7 | 6 | Actual |
| 13701 | 31058.00 | 2023-05-19 | 40 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2025-04-19 | 40 | 7 | 4 | Actual |
| 25987 | 32596.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 15003 | 28910.00 | 2023-06-19 | 40 | 7 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-19 | 40 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2024-07-19 | 40 | 7 | 8 | Actual |
| 37282 | 49408.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 24182 | 26019.00 | 2024-03-18 | 40 | 7 | 7 | Actual |
| 36422 | 40430.00 | 2025-02-17 | 40 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2022-08-19 | 40 | 7 | 6 | Actual |
| 25213 | 29778.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2022-08-19 | 40 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-06-18 | 40 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2024-09-18 | 40 | 7 | 13 | Actual |
| 5611 | 22143.92 | 2022-09-19 | 40 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2022-09-19 | 40 | 7 | 7 | Actual |
| 30550 | 31223.00 | 2024-09-18 | 40 | 7 | 5 | Actual |
| 29621 | 38428.00 | 2024-08-18 | 40 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2023-07-20 | 40 | 7 | 3 | Actual |
| 6408 | 20459.00 | 2022-10-19 | 40 | 7 | 6 | Actual |
| 7996 | 28593.00 | 2022-12-20 | 40 | 7 | 3 | Actual |
| 28177 | 41173.00 | 2024-07-19 | 40 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2024-09-18 | 40 | 7 | 3 | Actual |
| 17228 | 34416.87 | 2023-08-19 | 40 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-06-19 | 40 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-04-19 | 40 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-01-17 | 40 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-18 | 40 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-01-17 | 40 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-19 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-02-17 | 40 | 7 | 11 | Actual |
| 21198 | 26597.00 | 2023-12-20 | 40 | 7 | 7 | Actual |
| 10557 | 17537.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 37664 | 36027.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 32800 | 32939.00 | 2024-11-18 | 40 | 7 | 5 | Actual |
Generated 2025-06-18 03:51:44.372 UTC