[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 222 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 12668 | 25670.00 | 2023-05-04 | 40 | 7 | 4 | Actual |
| 10557 | 17537.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 16196 | 33478.98 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 26281 | 38829.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-05-04 | 40 | 7 | 7 | Actual |
| 15003 | 28910.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
| 35921 | 10334.78 | 2025-02-01 | 40 | 7 | 13 | Actual |
| 25533 | 8963.69 | 2024-05-03 | 40 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 38935 | 38989.69 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 27315 | 38829.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 22109 | 29199.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 16725 | 30727.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-04-02 | 40 | 7 | 12 | Actual |
| 20078 | 30067.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 34862 | 61189.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 7669 | 23128.00 | 2022-12-04 | 40 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 25649 | 9227.53 | 2024-05-03 | 40 | 7 | 12 | Actual |
| 36834 | 12532.91 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 32085 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-04-02 | 40 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-03 | 40 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 28177 | 41173.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-06-02 | 40 | 7 | 8 | Actual |
| 14387 | 8524.32 | 2023-06-03 | 40 | 7 | 11 | Actual |
| 29621 | 38428.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 4814 | 24907.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 11213 | 22143.92 | 2023-03-04 | 40 | 7 | 8 | Actual |
| 5284 | 21571.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 20171 | 27465.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 25892 | 42546.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 23801 | 30067.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 21105 | 29488.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 13701 | 31058.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 8652 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
Generated 2025-07-03 11:07:24.787 UTC