[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE < SKIP 186 > < TAKE 256 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 6381 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 21675 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 34187 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 38499 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 37043 | 17000.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 22771 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 34306 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 27703 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 13113 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 26160 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 4135 | 9000.00 | 2022-08-01 | 99 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 3479 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 19116 | 64000.00 | 2023-10-01 | 99 | 6 | 7 | Actual |
| 15667 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 12312 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 24592 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 3011 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
| 13442 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 39110 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 26376 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 32774 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 36396 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 35049 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 27382 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 27289 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 8766 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-30 | 99 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 1564 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 35659 | 27000.00 | 2024-12-30 | 99 | 6 | 11 | Actual |
| 6710 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 17611 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
Generated 2025-05-31 11:14:58.991 UTC