[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 164 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30550 | 31223.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 4955 | 19062.00 | 2022-09-23 | 40 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 23801 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 31134 | 11559.49 | 2024-09-22 | 40 | 7 | 11 | Actual |
| 22584 | 8788.16 | 2024-01-21 | 40 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 18760 | 32049.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 27965 | 10033.02 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 4487 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 3694 | 25161.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 3831 | 17346.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 4814 | 24907.00 | 2022-09-23 | 40 | 7 | 4 | Actual |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-23 | 40 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-01-21 | 40 | 7 | 11 | Actual |
| 29424 | 35340.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 16196 | 33478.98 | 2023-07-24 | 40 | 7 | 8 | Actual |
| 23179 | 29199.00 | 2024-02-21 | 40 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-11-22 | 40 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 38432 | 43918.00 | 2025-04-23 | 40 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 12809 | 19443.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 29331 | 49866.00 | 2024-08-22 | 40 | 7 | 4 | Actual |
| 38815 | 40430.00 | 2025-04-23 | 40 | 7 | 7 | Actual |
| 23681 | 37996.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 25213 | 29778.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 17429 | 7909.42 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 37162 | 60617.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
| 24618 | 7909.42 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 22321 | 30975.90 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 8182 | 26432.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 20491 | 8436.02 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 15480 | 8875.39 | 2023-06-23 | 40 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2023-11-23 | 40 | 7 | 7 | Actual |
| 36225 | 34997.00 | 2025-02-21 | 40 | 7 | 5 | Actual |
| 31254 | 13262.71 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 23588 | 8524.32 | 2024-02-21 | 40 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-11-22 | 40 | 7 | 13 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 27408 | 39629.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 11352 | 33676.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-05-23 | 40 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 8652 | 22906.00 | 2022-12-24 | 40 | 7 | 6 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 28680 | 42889.76 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 11213 | 22143.92 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 22109 | 29199.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-12-24 | 40 | 7 | 3 | Actual |
| 20606 | 9314.76 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 27027 | 44833.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 3506 | 33040.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2024-09-22 | 40 | 7 | 13 | Actual |
| 22797 | 30067.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-23 | 40 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 16818 | 23293.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 13469 | 23345.46 | 2023-04-23 | 40 | 7 | 8 | Actual |
| 324 | 23636.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
| 20078 | 30067.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
| 14806 | 23045.00 | 2023-06-23 | 40 | 7 | 5 | Actual |
| 37069 | 10936.54 | 2025-02-21 | 40 | 7 | 13 | Actual |
| 18458 | 8084.95 | 2023-09-23 | 40 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 2572 | 26940.00 | 2022-07-24 | 40 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 10234 | 31452.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 12010 | 23350.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-22 | 40 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-22 | 40 | 7 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 38722 | 40830.00 | 2025-04-23 | 40 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-23 | 40 | 7 | 4 | Actual |
| 24502 | 8875.39 | 2024-03-22 | 40 | 7 | 11 | Actual |
| 19881 | 22302.00 | 2023-11-23 | 40 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
Generated 2025-06-22 22:16:29.146 UTC