[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 194 > < TAKE 448 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 23278 | 21640.88 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 35251 | 6047.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 13559 | 9469.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-04-30 | 8 | 7 | 7 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 14069 | 15177.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-02-29 | 8 | 7 | 11 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 34192 | 20763.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 13775 | 15301.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 37141 | 9601.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 24161 | 17009.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 28980 | 7767.93 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 17523 | 207.15 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 19648 | 13481.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 16055 | 27962.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
Generated 2025-05-31 21:11:36.148 UTC