[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE < SKIP 182 > < TAKE 120 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16050 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 19116 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 22771 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 31557 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 35778 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
| 35339 | 71000.00 | 2024-12-30 | 99 | 6 | 7 | Actual |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 25744 | 52000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 30311 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 16486 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 28032 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 9091 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 30102 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 15454 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 20145 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 11186 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 14687 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2024-12-30 | 99 | 6 | 11 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 29092 | 12500.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2024-12-30 | 99 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 32259 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 29398 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 10068 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 26882 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 35246 | 47500.00 | 2024-12-30 | 99 | 6 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 34507 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 10207 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 24275 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-05-01 | 99 | 6 | 5 | Actual |
| 12312 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 34187 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 1098 | 34500.00 | 2022-05-01 | 99 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 32774 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 27502 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
Generated 2025-05-31 15:18:15.874 UTC