[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 16 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26886 | 17002.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 27707 | 17371.30 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 18526 | 258.21 | 2023-09-01 | 7 | 7 | 12 | Actual |
| 11003 | 20339.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 16583 | 22543.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 32063 | 46054.97 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 32355 | 11189.27 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 9282 | 11311.00 | 2022-12-30 | 7 | 7 | 4 | Actual |
| 36493 | 29378.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 22087 | 8956.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 32263 | 18853.24 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 19555 | 170.98 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 31654 | 20608.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 21497 | 5263.62 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 22299 | 30900.14 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 14691 | 15756.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 18619 | 20930.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 4279 | 18866.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 22472 | 5338.09 | 2023-12-30 | 7 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 27096 | 18866.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 36613 | 35275.98 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 30725 | 11569.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 26675 | 4364.67 | 2024-04-30 | 7 | 7 | 12 | Actual |
| 10212 | 9321.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 18436 | 9165.82 | 2023-09-01 | 7 | 7 | 11 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 18831 | 22326.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 21679 | 15903.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 4933 | 12464.00 | 2022-09-01 | 7 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 13774 | 23075.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-05-01 | 7 | 7 | 12 | Actual |
| 12458 | 10149.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 33597 | 13027.81 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 34840 | 13052.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 22562 | 357.15 | 2023-12-30 | 7 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 30528 | 21297.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 33690 | 12119.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 23064 | 10343.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2022-10-01 | 7 | 7 | 5 | Actual |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 29402 | 25145.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 18738 | 12575.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 15458 | 484.81 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 37047 | 12841.84 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 17206 | 48412.59 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-01 | 7 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 21587 | 392.26 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-01 | 7 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
Generated 2025-05-31 17:15:45.988 UTC