[ROOT] dt FactFinance < WHERE DimAccountId EQ '8' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 21588 | 243.32 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 2688 | 5424.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 32064 | 30575.89 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 29310 | 18879.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 24069 | 7046.00 | 2024-02-29 | 8 | 7 | 6 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 7041 | 8976.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 30726 | 8392.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 15075 | 19288.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 10536 | 9080.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 19648 | 13481.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 24902 | 13942.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 13448 | 16762.00 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 20798 | 6732.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 8302 | 8764.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 34192 | 20763.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 31349 | 11115.49 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 38291 | 9394.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 20269 | 23706.07 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 25749 | 12453.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 29813 | 32660.78 | 2024-07-31 | 8 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 5263 | 9730.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 33811 | 13528.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 14573 | 13903.00 | 2023-06-01 | 8 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 916 | 2618.00 | 2022-05-01 | 8 | 7 | 7 | Actual |
| 35251 | 6047.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 37643 | 20141.00 | 2025-03-01 | 8 | 7 | 7 | Actual |
| 3017 | 6911.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 17207 | 33377.46 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 38083 | 6908.33 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 20585 | 228.42 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-03-01 | 8 | 7 | 8 | Actual |
Generated 2025-05-31 11:24:00.665 UTC