[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE < SKIP 187 > < TAKE 120 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8952 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 9414 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
| 9741 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 25866 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 6381 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 34187 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 31847 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 30218 | 12500.00 | 2024-07-31 | 99 | 6 | 13 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 16371 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2024-12-30 | 99 | 6 | 6 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 9880 | 64000.00 | 2022-12-30 | 99 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
| 8296 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 14687 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 25507 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 38078 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 22771 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 15070 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 5257 | 47500.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 11325 | 45000.00 | 2023-03-01 | 99 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-02-29 | 99 | 6 | 4 | Actual |
| 27703 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 21675 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
Generated 2025-05-31 21:47:56.575 UTC