[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31134 | 11559.49 | 2025-03-26 | 40 | 7 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-26 | 40 | 7 | 5 | Actual |
| 4626 | 30181.00 | 2023-03-27 | 40 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-09-23 | 40 | 7 | 12 | Actual |
| 10095 | 25271.25 | 2023-07-25 | 40 | 7 | 8 | Actual |
| 31463 | 53182.00 | 2025-04-25 | 40 | 7 | 3 | Actual |
| 23179 | 29199.00 | 2024-08-24 | 40 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-23 | 40 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-11-24 | 40 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-24 | 40 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2025-07-25 | 40 | 7 | 5 | Actual |
| 19788 | 31388.00 | 2024-05-26 | 40 | 7 | 4 | Actual |
| 37984 | 11072.24 | 2025-09-24 | 40 | 7 | 11 | Actual |
| 33503 | 11680.76 | 2025-05-26 | 40 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2025-06-26 | 40 | 7 | 12 | Actual |
| 2572 | 26940.00 | 2023-01-25 | 40 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-09-24 | 40 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2023-05-27 | 40 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
| 38815 | 40430.00 | 2025-10-25 | 40 | 7 | 7 | Actual |
| 30128 | 11194.58 | 2025-02-23 | 40 | 7 | 12 | Actual |
| 8979 | 23586.37 | 2023-06-27 | 40 | 7 | 8 | Actual |
| 18138 | 31512.00 | 2024-03-26 | 40 | 7 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-25 | 40 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2025-06-26 | 40 | 7 | 4 | Actual |
| 29001 | 12654.19 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-26 | 40 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2024-12-24 | 40 | 7 | 11 | Actual |
| 25987 | 32596.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 5284 | 21571.00 | 2023-03-27 | 40 | 7 | 6 | Actual |
| 14212 | 32539.57 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 32587 | 51467.00 | 2025-05-26 | 40 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-23 | 40 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-07-25 | 40 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2023-06-27 | 40 | 7 | 4 | Actual |
| 13140 | 20682.00 | 2023-10-25 | 40 | 7 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-24 | 40 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-23 | 40 | 7 | 7 | Actual |
| 15480 | 8875.39 | 2023-12-25 | 40 | 7 | 12 | Actual |
| 9768 | 22461.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-25 | 40 | 7 | 13 | Actual |
| 33383 | 13262.71 | 2025-05-26 | 40 | 7 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-25 | 40 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2024-05-26 | 40 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2024-02-24 | 40 | 7 | 6 | Actual |
| 30457 | 42546.00 | 2025-03-26 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2025-04-25 | 40 | 7 | 5 | Actual |
| 18045 | 27754.00 | 2024-03-26 | 40 | 7 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-26 | 40 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2025-08-25 | 40 | 7 | 12 | Actual |
| 34332 | 45054.95 | 2025-06-26 | 40 | 7 | 8 | Actual |
| 38432 | 43918.00 | 2025-10-25 | 40 | 7 | 4 | Actual |
| 31254 | 13262.71 | 2025-03-26 | 40 | 7 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-24 | 40 | 7 | 12 | Actual |
| 22797 | 30067.00 | 2024-08-24 | 40 | 7 | 4 | Actual |
| 34213 | 44033.00 | 2025-06-26 | 40 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-03-27 | 40 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2025-02-23 | 40 | 7 | 11 | Actual |
| 6737 | 26474.30 | 2023-04-26 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-08-25 | 40 | 7 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-25 | 40 | 7 | 7 | Actual |
| 21912 | 24284.00 | 2024-07-24 | 40 | 7 | 5 | Actual |
| 35921 | 10334.78 | 2025-07-25 | 40 | 7 | 13 | Actual |
| 20911 | 22798.00 | 2024-06-26 | 40 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-10-24 | 40 | 7 | 12 | Actual |
| 33924 | 37742.00 | 2025-06-26 | 40 | 7 | 5 | Actual |
| 17228 | 34416.87 | 2024-02-24 | 40 | 7 | 8 | Actual |
| 27408 | 39629.00 | 2024-12-24 | 40 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2023-05-27 | 40 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-25 | 40 | 7 | 3 | Actual |
| 27118 | 31223.00 | 2024-12-24 | 40 | 7 | 5 | Actual |
| 6408 | 20459.00 | 2023-04-26 | 40 | 7 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-24 | 40 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-25 | 40 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2024-02-24 | 40 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2025-01-24 | 40 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 22202 | 31512.00 | 2024-07-24 | 40 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-07-25 | 40 | 7 | 12 | Actual |
| 2709 | 19062.00 | 2023-01-25 | 40 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
| 136 | 29546.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-08-24 | 40 | 7 | 11 | Actual |
| 22494 | 8260.49 | 2024-07-24 | 40 | 7 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-24 | 40 | 7 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2024-04-25 | 40 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 15786 | 26515.00 | 2024-01-25 | 40 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-24 | 40 | 7 | 5 | Actual |
Generated 2025-12-24 07:52:43.155 UTC