[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9441 | 20015.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 22321 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 14387 | 8524.32 | 2023-06-25 | 40 | 7 | 11 | Actual |
| 34653 | 10950.96 | 2025-01-25 | 40 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2023-10-26 | 40 | 7 | 12 | Actual |
| 30840 | 41231.00 | 2024-10-25 | 40 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2022-09-25 | 40 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-01-25 | 40 | 7 | 5 | Actual |
| 6876 | 30181.00 | 2022-12-26 | 40 | 7 | 3 | Actual |
| 2572 | 26940.00 | 2022-08-26 | 40 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2022-11-25 | 40 | 7 | 5 | Actual |
| 22797 | 30067.00 | 2024-03-25 | 40 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2023-11-25 | 40 | 7 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-26 | 40 | 7 | 4 | Actual |
| 38219 | 10434.78 | 2025-04-25 | 40 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2025-05-26 | 40 | 7 | 13 | Actual |
| 27408 | 39629.00 | 2024-07-25 | 40 | 7 | 7 | Actual |
| 29331 | 49866.00 | 2024-09-24 | 40 | 7 | 4 | Actual |
| 19142 | 28910.00 | 2023-11-25 | 40 | 7 | 7 | Actual |
| 29118 | 10434.78 | 2024-08-25 | 40 | 7 | 13 | Actual |
| 16512 | 9139.23 | 2023-08-26 | 40 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2024-01-26 | 40 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-06-25 | 40 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 25333 | 30975.90 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-07-26 | 40 | 7 | 12 | Actual |
| 23801 | 30067.00 | 2024-04-24 | 40 | 7 | 4 | Actual |
| 18458 | 8084.95 | 2023-10-26 | 40 | 7 | 11 | Actual |
| 31134 | 11559.49 | 2024-10-25 | 40 | 7 | 11 | Actual |
| 25213 | 29778.00 | 2024-05-25 | 40 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-07-25 | 40 | 7 | 5 | Actual |
| 17756 | 33371.00 | 2023-10-26 | 40 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2022-10-26 | 40 | 7 | 4 | Actual |
| 30337 | 58329.00 | 2024-10-25 | 40 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-05-25 | 40 | 7 | 4 | Actual |
| 30747 | 37628.00 | 2024-10-25 | 40 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2023-09-25 | 40 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-03-26 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-06-24 | 40 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-02-23 | 40 | 7 | 4 | Actual |
| 10234 | 31452.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-12-25 | 40 | 7 | 13 | Actual |
| 13701 | 31058.00 | 2023-06-25 | 40 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-06-24 | 40 | 7 | 8 | Actual |
| 12010 | 23350.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 32587 | 51467.00 | 2024-12-25 | 40 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 3179 | 20904.00 | 2022-08-26 | 40 | 7 | 7 | Actual |
| 24923 | 26267.00 | 2024-05-25 | 40 | 7 | 5 | Actual |
| 31370 | 9631.26 | 2024-10-25 | 40 | 7 | 13 | Actual |
| 5938 | 23636.00 | 2022-11-25 | 40 | 7 | 4 | Actual |
| 28881 | 12168.01 | 2024-08-25 | 40 | 7 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 26281 | 38829.00 | 2024-06-24 | 40 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-08-26 | 40 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-07-26 | 40 | 7 | 4 | Actual |
| 23499 | 8172.19 | 2024-03-25 | 40 | 7 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-26 | 40 | 7 | 6 | Actual |
| 4301 | 24240.00 | 2022-09-25 | 40 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-05-26 | 40 | 7 | 7 | Actual |
| 1922 | 23128.00 | 2022-07-26 | 40 | 7 | 6 | Actual |
| 20911 | 22798.00 | 2024-01-26 | 40 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2023-12-26 | 40 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-04-24 | 40 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2024-01-26 | 40 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-05-26 | 40 | 7 | 6 | Actual |
| 36953 | 11680.76 | 2025-03-26 | 40 | 7 | 12 | Actual |
| 24618 | 7909.42 | 2024-04-24 | 40 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2023-12-26 | 40 | 7 | 12 | Actual |
| 34213 | 44033.00 | 2025-01-25 | 40 | 7 | 7 | Actual |
| 2709 | 19062.00 | 2022-08-26 | 40 | 7 | 5 | Actual |
| 13469 | 23345.46 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-24 | 40 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2022-12-26 | 40 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2022-07-26 | 40 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 20078 | 30067.00 | 2023-12-26 | 40 | 7 | 6 | Actual |
| 13580 | 42540.00 | 2023-06-25 | 40 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-04-25 | 40 | 7 | 7 | Actual |
| 7996 | 28593.00 | 2023-01-26 | 40 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
| 31463 | 53182.00 | 2024-11-24 | 40 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2024-01-26 | 40 | 7 | 6 | Actual |
| 12339 | 25512.16 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 937 | 21794.00 | 2022-06-25 | 40 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-07-26 | 40 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 37162 | 60617.00 | 2025-04-25 | 40 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2024-11-24 | 40 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-25 | 40 | 7 | 8 | Actual |
| 38525 | 36370.00 | 2025-05-26 | 40 | 7 | 5 | Actual |
| 14594 | 42953.00 | 2023-07-26 | 40 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-26 | 40 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-02-23 | 40 | 7 | 13 | Actual |
| 29424 | 35340.00 | 2024-09-24 | 40 | 7 | 5 | Actual |
Generated 2025-07-25 07:28:53.797 UTC