[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20699 | 45018.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-07-16 | 40 | 7 | 11 | Actual |
| 26402 | 44621.61 | 2024-05-14 | 40 | 7 | 8 | Actual |
| 18045 | 27754.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 31370 | 9631.26 | 2024-09-14 | 40 | 7 | 13 | Actual |
| 20911 | 22798.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 32997 | 42432.00 | 2024-11-14 | 40 | 7 | 6 | Actual |
| 19142 | 28910.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 14502 | 9491.36 | 2023-05-15 | 40 | 7 | 12 | Actual |
| 28467 | 42832.00 | 2024-07-15 | 40 | 7 | 6 | Actual |
| 26815 | 9833.01 | 2024-05-14 | 40 | 7 | 13 | Actual |
| 23588 | 8524.32 | 2024-02-13 | 40 | 7 | 12 | Actual |
| 19462 | 8963.69 | 2023-10-15 | 40 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 30960 | 42889.76 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-13 | 40 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2024-06-14 | 40 | 7 | 11 | Actual |
| 25333 | 30975.90 | 2024-04-14 | 40 | 7 | 8 | Actual |
| 12151 | 23128.00 | 2023-03-15 | 40 | 7 | 7 | Actual |
| 24618 | 7909.42 | 2024-03-14 | 40 | 7 | 12 | Actual |
| 29714 | 38829.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 16196 | 33478.98 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2023-08-15 | 40 | 7 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2023-09-15 | 40 | 7 | 11 | Actual |
| 27408 | 39629.00 | 2024-06-14 | 40 | 7 | 7 | Actual |
| 18257 | 30662.26 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2024-11-14 | 40 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 21701 | 43366.00 | 2024-01-13 | 40 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-14 | 40 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-15 | 40 | 7 | 5 | Actual |
| 136 | 29546.00 | 2022-05-15 | 40 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-13 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-01-13 | 40 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 15983 | 31512.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 4626 | 30181.00 | 2022-09-15 | 40 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 30747 | 37628.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-13 | 40 | 7 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 15786 | 26515.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 22889 | 25771.00 | 2024-02-13 | 40 | 7 | 5 | Actual |
| 24182 | 26019.00 | 2024-03-14 | 40 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-01-13 | 40 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-14 | 40 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-14 | 40 | 7 | 13 | Actual |
| 33089 | 36827.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-01-13 | 40 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2022-06-15 | 40 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-01-13 | 40 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 37282 | 49408.00 | 2025-03-15 | 40 | 7 | 4 | Actual |
| 7669 | 23128.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-01-13 | 40 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 16512 | 9139.23 | 2023-07-16 | 40 | 7 | 12 | Actual |
| 12480 | 29863.00 | 2023-04-15 | 40 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-15 | 40 | 7 | 6 | Actual |
| 14806 | 23045.00 | 2023-06-15 | 40 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2022-07-16 | 40 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-15 | 40 | 7 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-13 | 40 | 7 | 13 | Actual |
| 6079 | 18871.00 | 2022-10-15 | 40 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 31583 | 42546.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 13469 | 23345.46 | 2023-04-15 | 40 | 7 | 8 | Actual |
| 26605 | 11315.86 | 2024-05-14 | 40 | 7 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 14713 | 32379.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
| 1922 | 23128.00 | 2022-06-15 | 40 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-15 | 40 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2023-09-15 | 40 | 7 | 12 | Actual |
| 39256 | 12776.53 | 2025-04-15 | 40 | 7 | 12 | Actual |
| 28680 | 42889.76 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 11352 | 33676.00 | 2023-03-15 | 40 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2024-01-13 | 40 | 7 | 4 | Actual |
| 13140 | 20682.00 | 2023-04-15 | 40 | 7 | 6 | Actual |
| 38312 | 54898.00 | 2025-04-15 | 40 | 7 | 3 | Actual |
| 4301 | 24240.00 | 2022-08-15 | 40 | 7 | 7 | Actual |
| 14387 | 8524.32 | 2023-05-15 | 40 | 7 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-14 | 40 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
Generated 2025-06-14 16:11:12.649 UTC