[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 18235 | 48288.34 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 25098 | 11027.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 16993 | 12322.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 1242 | 5122.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 22472 | 5338.09 | 2023-12-30 | 7 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 32975 | 11240.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 23157 | 22678.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 25965 | 18168.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 23872 | 17379.00 | 2024-02-29 | 7 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 14784 | 22199.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 38082 | 11250.97 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 19859 | 20486.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 14480 | 460.34 | 2023-05-01 | 7 | 7 | 12 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 32263 | 18853.24 | 2024-09-30 | 7 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 114 | 3556.00 | 2022-05-01 | 7 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 21176 | 27561.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2024-07-01 | 7 | 7 | 13 | Actual |
| 24808 | 12227.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 15764 | 25530.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 36400 | 10311.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 9746 | 13405.00 | 2022-12-30 | 7 | 7 | 6 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 30725 | 11569.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 6527 | 22041.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 22087 | 8956.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 23566 | 161.40 | 2024-01-30 | 7 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 34960 | 20795.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
Generated 2025-05-31 14:34:53.888 UTC