[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 189 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22494 | 8260.49 | 2024-01-15 | 40 | 7 | 11 | Actual |
| 17637 | 37583.00 | 2023-09-17 | 40 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2023-08-17 | 40 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-17 | 40 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2024-11-16 | 40 | 7 | 13 | Actual |
| 31134 | 11559.49 | 2024-09-16 | 40 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2024-06-16 | 40 | 7 | 11 | Actual |
| 34120 | 38028.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 11352 | 33676.00 | 2023-03-17 | 40 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-16 | 40 | 7 | 12 | Actual |
| 13469 | 23345.46 | 2023-04-17 | 40 | 7 | 8 | Actual |
| 21105 | 29488.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 24182 | 26019.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 18138 | 31512.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 27408 | 39629.00 | 2024-06-16 | 40 | 7 | 7 | Actual |
| 11681 | 17727.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-02-15 | 40 | 7 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-18 | 40 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-16 | 40 | 7 | 13 | Actual |
| 26402 | 44621.61 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-17 | 40 | 7 | 7 | Actual |
| 30960 | 42889.76 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 18458 | 8084.95 | 2023-09-17 | 40 | 7 | 11 | Actual |
| 38935 | 38989.69 | 2025-04-17 | 40 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-16 | 40 | 7 | 7 | Actual |
| 7062 | 26686.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 13140 | 20682.00 | 2023-04-17 | 40 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-17 | 40 | 7 | 6 | Actual |
| 15693 | 33371.00 | 2023-07-18 | 40 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2024-08-16 | 40 | 7 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-17 | 40 | 7 | 7 | Actual |
| 26908 | 54326.00 | 2024-06-16 | 40 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-09-17 | 40 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-03-17 | 40 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-16 | 40 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-05-17 | 40 | 7 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-17 | 40 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2023-12-18 | 40 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-06-17 | 40 | 7 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 5938 | 23636.00 | 2022-10-17 | 40 | 7 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-17 | 40 | 7 | 12 | Actual |
| 36635 | 42889.76 | 2025-02-15 | 40 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2025-01-15 | 40 | 7 | 13 | Actual |
| 27848 | 13383.99 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-05-17 | 40 | 7 | 8 | Actual |
| 37984 | 11072.24 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 937 | 21794.00 | 2022-05-17 | 40 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2024-08-16 | 40 | 7 | 13 | Actual |
| 21912 | 24284.00 | 2024-01-15 | 40 | 7 | 5 | Actual |
| 12480 | 29863.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-10-17 | 40 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-05-16 | 40 | 7 | 11 | Actual |
| 2249 | 22143.92 | 2022-06-17 | 40 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-05-17 | 40 | 7 | 3 | Actual |
| 34653 | 10950.96 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 9304 | 23891.00 | 2023-01-15 | 40 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-04-17 | 40 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 6876 | 30181.00 | 2022-11-17 | 40 | 7 | 3 | Actual |
| 17544 | 8084.95 | 2023-08-17 | 40 | 7 | 12 | Actual |
| 1264 | 34311.00 | 2022-06-17 | 40 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-03-16 | 40 | 7 | 4 | Actual |
| 34332 | 45054.95 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 29118 | 10434.78 | 2024-07-17 | 40 | 7 | 13 | Actual |
| 24923 | 26267.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2024-09-16 | 40 | 7 | 13 | Actual |
| 25892 | 42546.00 | 2024-05-16 | 40 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 28058 | 57757.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
Generated 2025-06-16 03:39:27.797 UTC