[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 215 > < TAKE 896 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 20678 | 10604.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 7648 | 16227.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 17523 | 207.15 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 37141 | 9601.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 24481 | 4127.43 | 2024-02-29 | 8 | 7 | 11 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 24161 | 17009.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 5917 | 8559.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 1570 | 6326.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 7975 | 5910.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 30223 | 11017.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 28980 | 7767.93 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 5263 | 9730.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-01 | 8 | 7 | 8 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
Generated 2025-06-01 00:45:46.168 UTC