[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 25 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 32064 | 30575.89 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 16994 | 7869.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 10865 | 7852.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 10213 | 6177.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 16584 | 16893.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 32473 | 8683.87 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-05-01 | 8 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 8302 | 8764.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 14573 | 13903.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 10536 | 9080.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 2040 | 7852.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 24597 | 149.70 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 7648 | 16227.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 24069 | 7046.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-01 | 8 | 7 | 8 | Actual |
| 21177 | 19177.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 38914 | 26353.09 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-03-01 | 8 | 7 | 6 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 22868 | 11296.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 28659 | 36786.62 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 775 | 3998.00 | 2022-05-01 | 8 | 7 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 14069 | 15177.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 20798 | 6732.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 14692 | 9857.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 19648 | 13481.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 8631 | 8474.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
Generated 2025-05-31 20:57:43.321 UTC