[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22321 | 30975.90 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2025-02-23 | 40 | 7 | 11 | Actual |
| 36013 | 52039.00 | 2025-08-25 | 40 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-06-26 | 40 | 7 | 13 | Actual |
| 18045 | 27754.00 | 2024-03-26 | 40 | 7 | 6 | Actual |
| 19881 | 22302.00 | 2024-05-26 | 40 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2023-03-27 | 40 | 7 | 5 | Actual |
| 30337 | 58329.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-06-26 | 40 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2024-03-26 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-26 | 40 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2024-02-24 | 40 | 7 | 6 | Actual |
| 16397 | 9227.53 | 2024-01-25 | 40 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-24 | 40 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2025-07-25 | 40 | 7 | 12 | Actual |
| 21318 | 30975.90 | 2024-06-26 | 40 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-24 | 40 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2025-05-26 | 40 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-26 | 40 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-26 | 40 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2023-05-27 | 40 | 7 | 7 | Actual |
| 8652 | 22906.00 | 2023-06-27 | 40 | 7 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-24 | 40 | 7 | 3 | Actual |
| 16512 | 9139.23 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 2061 | 23573.00 | 2022-12-25 | 40 | 7 | 7 | Actual |
| 13701 | 31058.00 | 2023-11-24 | 40 | 7 | 4 | Actual |
| 19462 | 8963.69 | 2024-04-25 | 40 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-25 | 40 | 7 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 30960 | 42889.76 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-25 | 40 | 7 | 13 | Actual |
| 465 | 19062.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 20819 | 30727.00 | 2024-06-26 | 40 | 7 | 4 | Actual |
| 38815 | 40430.00 | 2025-10-25 | 40 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2022-12-25 | 40 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 17756 | 33371.00 | 2024-03-26 | 40 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2023-06-27 | 40 | 7 | 4 | Actual |
| 22889 | 25771.00 | 2024-08-24 | 40 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-09-24 | 40 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2024-02-24 | 40 | 7 | 7 | Actual |
| 9304 | 23891.00 | 2023-07-25 | 40 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-09-24 | 40 | 7 | 5 | Actual |
| 15480 | 8875.39 | 2023-12-25 | 40 | 7 | 12 | Actual |
| 2249 | 22143.92 | 2022-12-25 | 40 | 7 | 8 | Actual |
| 29331 | 49866.00 | 2025-02-23 | 40 | 7 | 4 | Actual |
| 15983 | 31512.00 | 2024-01-25 | 40 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2025-05-26 | 40 | 7 | 12 | Actual |
| 27528 | 41156.39 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 38312 | 54898.00 | 2025-10-25 | 40 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-02-24 | 40 | 7 | 4 | Actual |
| 27965 | 10033.02 | 2024-12-24 | 40 | 7 | 13 | Actual |
| 30550 | 31223.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2024-02-24 | 40 | 7 | 4 | Actual |
| 38722 | 40830.00 | 2025-10-25 | 40 | 7 | 6 | Actual |
| 7996 | 28593.00 | 2023-06-27 | 40 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-23 | 40 | 7 | 12 | Actual |
| 28467 | 42832.00 | 2025-01-24 | 40 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-10-24 | 40 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 8793 | 20237.00 | 2023-06-27 | 40 | 7 | 7 | Actual |
| 29621 | 38428.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-08-25 | 40 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2024-06-26 | 40 | 7 | 11 | Actual |
| 12010 | 23350.00 | 2023-09-24 | 40 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-10-24 | 40 | 7 | 7 | Actual |
| 38525 | 36370.00 | 2025-10-25 | 40 | 7 | 5 | Actual |
| 13580 | 42540.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 17228 | 34416.87 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 33832 | 46206.00 | 2025-06-26 | 40 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-07-25 | 40 | 7 | 5 | Actual |
| 10234 | 31452.00 | 2023-08-25 | 40 | 7 | 3 | Actual |
| 15390 | 9403.06 | 2023-12-25 | 40 | 7 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-24 | 40 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2024-01-25 | 40 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2023-01-25 | 40 | 7 | 4 | Actual |
| 5284 | 21571.00 | 2023-03-27 | 40 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-25 | 40 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-03-27 | 40 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2024-04-25 | 40 | 7 | 5 | Actual |
| 22494 | 8260.49 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 3365 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-25 | 40 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-25 | 40 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-11-24 | 40 | 7 | 7 | Actual |
| 38219 | 10434.78 | 2025-09-24 | 40 | 7 | 13 | Actual |
| 35272 | 38028.00 | 2025-07-25 | 40 | 7 | 6 | Actual |
| 25533 | 8963.69 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-25 | 40 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2024-02-24 | 40 | 7 | 11 | Actual |
| 8323 | 18871.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
| 1922 | 23128.00 | 2022-12-25 | 40 | 7 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-25 | 40 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-10-24 | 40 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-24 | 40 | 7 | 12 | Actual |
| 136 | 29546.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-25 | 40 | 7 | 6 | Actual |
| 21820 | 30067.00 | 2024-07-24 | 40 | 7 | 4 | Actual |
| 36515 | 38829.00 | 2025-08-25 | 40 | 7 | 7 | Actual |
| 20491 | 8436.02 | 2024-05-26 | 40 | 7 | 11 | Actual |
| 29118 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 24830 | 32379.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-24 | 40 | 7 | 4 | Actual |
| 10557 | 17537.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
Generated 2025-12-24 08:20:03.447 UTC