[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31232 | 11854.17 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 18738 | 12575.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 33597 | 13027.81 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 38290 | 14710.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 17827 | 21815.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 29402 | 25145.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 31348 | 15794.53 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 21497 | 5263.62 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 34310 | 40088.19 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-01 | 7 | 7 | 6 | Actual |
| 28155 | 26494.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 25627 | 213.53 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 16583 | 22543.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 5262 | 14391.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 35053 | 14907.00 | 2024-12-30 | 7 | 7 | 5 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 25965 | 18168.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 9746 | 13405.00 | 2022-12-30 | 7 | 7 | 6 | Actual |
| 10212 | 9321.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 13973 | 15160.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 19240 | 40730.63 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 27707 | 17371.30 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 12317 | 27909.18 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 28538 | 46698.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 28248 | 27212.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 17734 | 12883.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 29812 | 50656.57 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 9885 | 20371.00 | 2022-12-30 | 7 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-02-29 | 7 | 7 | 11 | Actual |
| 25511 | 7441.32 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 15194 | 46538.31 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 33810 | 20604.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 30725 | 11569.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 31112 | 18206.42 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 37962 | 14618.05 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 35663 | 11957.36 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 18619 | 20930.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
Generated 2025-05-31 14:32:43.213 UTC