[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 170 > < TAKE 768 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37643 | 20141.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
| 37141 | 9601.00 | 2025-02-28 | 8 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 22473 | 3404.01 | 2023-12-29 | 8 | 7 | 11 | Actual |
| 7509 | 11595.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2022-12-01 | 8 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2022-12-01 | 8 | 7 | 7 | Actual |
| 12788 | 11363.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 16584 | 16893.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
| 18236 | 28251.61 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 34192 | 20763.00 | 2024-11-30 | 8 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2024-12-29 | 8 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-05-30 | 8 | 7 | 4 | Actual |
| 4605 | 5238.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
| 31944 | 23023.00 | 2024-09-29 | 8 | 7 | 7 | Actual |
| 32473 | 8683.87 | 2024-09-29 | 8 | 7 | 13 | Actual |
| 32064 | 30575.89 | 2024-09-29 | 8 | 7 | 8 | Actual |
| 24809 | 7496.00 | 2024-03-30 | 8 | 7 | 4 | Actual |
| 23065 | 6406.00 | 2024-01-29 | 8 | 7 | 6 | Actual |
| 31233 | 6735.99 | 2024-08-30 | 8 | 7 | 12 | Actual |
| 13559 | 9469.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 34099 | 6517.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2022-12-29 | 8 | 7 | 4 | Actual |
| 15369 | 7260.47 | 2023-05-31 | 8 | 7 | 11 | Actual |
| 13448 | 16762.00 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 12647 | 7150.00 | 2023-03-31 | 8 | 7 | 4 | Actual |
| 9886 | 13007.00 | 2022-12-29 | 8 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
| 29190 | 12631.00 | 2024-07-30 | 8 | 7 | 3 | Actual |
| 14785 | 13613.00 | 2023-05-31 | 8 | 7 | 5 | Actual |
| 34632 | 5267.88 | 2024-11-30 | 8 | 7 | 12 | Actual |
| 12130 | 14239.00 | 2023-02-28 | 8 | 7 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
| 18620 | 13912.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-02-28 | 8 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-30 | 8 | 7 | 13 | Actual |
| 29310 | 18879.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
| 13119 | 8965.00 | 2023-03-31 | 8 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-01-29 | 8 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 25871 | 10215.00 | 2024-04-29 | 8 | 7 | 4 | Actual |
| 444 | 1912.00 | 2022-04-30 | 8 | 7 | 5 | Actual |
| 36401 | 6514.00 | 2025-01-29 | 8 | 7 | 6 | Actual |
| 38083 | 6908.33 | 2025-02-28 | 8 | 7 | 12 | Actual |
| 32976 | 6567.00 | 2024-10-30 | 8 | 7 | 6 | Actual |
| 35464 | 21151.48 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 32779 | 11990.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-02-28 | 8 | 7 | 8 | Actual |
| 24902 | 13942.00 | 2024-03-30 | 8 | 7 | 5 | Actual |
| 34512 | 9103.06 | 2024-11-30 | 8 | 7 | 11 | Actual |
| 20150 | 20823.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 27387 | 24740.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 14191 | 25603.07 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 14692 | 9857.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2024-07-30 | 8 | 7 | 6 | Actual |
| 34961 | 13374.00 | 2024-12-29 | 8 | 7 | 4 | Actual |
| 33362 | 11167.99 | 2024-10-30 | 8 | 7 | 11 | Actual |
| 22563 | 243.32 | 2023-12-29 | 8 | 7 | 12 | Actual |
| 15459 | 303.96 | 2023-05-31 | 8 | 7 | 12 | Actual |
| 10536 | 9080.00 | 2023-01-29 | 8 | 7 | 5 | Actual |
| 20057 | 7064.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-05-30 | 8 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-29 | 8 | 7 | 12 | Actual |
| 20678 | 10604.00 | 2023-12-01 | 8 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-01-29 | 8 | 7 | 13 | Actual |
| 19767 | 8476.00 | 2023-10-31 | 8 | 7 | 4 | Actual |
| 29097 | 11317.25 | 2024-06-30 | 8 | 7 | 13 | Actual |
| 10213 | 6177.00 | 2023-01-29 | 8 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-06-30 | 8 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-03-31 | 8 | 7 | 8 | Actual |
| 6855 | 5977.00 | 2022-10-31 | 8 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2024-09-29 | 8 | 7 | 12 | Actual |
| 6528 | 14538.00 | 2022-09-30 | 8 | 7 | 7 | Actual |
| 29693 | 23265.00 | 2024-07-30 | 8 | 7 | 7 | Actual |
| 38701 | 8128.00 | 2025-03-31 | 8 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-04-29 | 8 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2024-12-29 | 8 | 7 | 13 | Actual |
| 36932 | 5557.25 | 2025-01-29 | 8 | 7 | 12 | Actual |
| 20890 | 10367.00 | 2023-12-01 | 8 | 7 | 5 | Actual |
| 10399 | 7555.00 | 2023-01-29 | 8 | 7 | 4 | Actual |
| 8958 | 13404.36 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 16055 | 27962.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 26381 | 27266.74 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 14573 | 13903.00 | 2023-05-31 | 8 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-09-30 | 8 | 7 | 4 | Actual |
| 21177 | 19177.00 | 2023-12-01 | 8 | 7 | 7 | Actual |
| 15962 | 8396.00 | 2023-07-01 | 8 | 7 | 6 | Actual |
| 23278 | 21640.88 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2024-08-30 | 8 | 7 | 7 | Actual |
| 2688 | 5424.00 | 2022-07-01 | 8 | 7 | 5 | Actual |
| 24161 | 17009.00 | 2024-02-28 | 8 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-02-28 | 8 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 17828 | 14954.00 | 2023-08-31 | 8 | 7 | 5 | Actual |
| 16376 | 6801.95 | 2023-07-01 | 8 | 7 | 11 | Actual |
| 20269 | 23706.07 | 2023-10-31 | 8 | 7 | 8 | Actual |
| 18527 | 164.59 | 2023-08-31 | 8 | 7 | 12 | Actual |
| 28037 | 13842.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-02-28 | 8 | 7 | 6 | Actual |
| 31562 | 14736.00 | 2024-09-29 | 8 | 7 | 4 | Actual |
Generated 2025-05-30 09:39:04.048 UTC