[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 156 > < TAKE 384 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 24280 | 26444.00 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 8772 | 14892.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 27294 | 8321.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 17828 | 14954.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 32976 | 6567.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 115 | 2487.00 | 2022-05-02 | 8 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 6716 | 17139.28 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 27944 | 7834.73 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 35251 | 6047.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 7180 | 9994.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 4793 | 7700.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 30726 | 8392.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 15552 | 17466.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 21799 | 7320.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 31852 | 6990.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 31349 | 11115.49 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 37141 | 9601.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 16175 | 35636.59 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 444 | 1912.00 | 2022-05-02 | 8 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 19441 | 4351.90 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 24069 | 7046.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 38198 | 7990.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 23158 | 15448.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 25099 | 6965.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 11331 | 6523.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 19648 | 13481.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 20798 | 6732.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 33811 | 13528.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-05-01 | 8 | 7 | 13 | Actual |
| 16376 | 6801.95 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 33362 | 11167.99 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 35900 | 7992.63 | 2024-12-31 | 8 | 7 | 13 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 1570 | 6326.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 19556 | 118.85 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 20585 | 228.42 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 35344 | 18943.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 24597 | 149.70 | 2024-03-01 | 8 | 7 | 12 | Actual |
Generated 2025-06-01 19:05:24.158 UTC