[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE < SKIP 189 > < TAKE 248 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 1895 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 11654 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 32059 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 5911 | 63000.00 | 2022-10-01 | 99 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-05-01 | 99 | 6 | 8 | Actual |
| 13770 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 17730 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 26376 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 26579 | 27000.00 | 2024-04-30 | 99 | 6 | 11 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 34507 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 29092 | 12500.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 28975 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 21172 | 71000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 25866 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 21079 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 12782 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 35246 | 47500.00 | 2024-12-30 | 99 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 31557 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 15760 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 438 | 38500.00 | 2022-05-01 | 99 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 29398 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 8952 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 17518 | 35000.00 | 2023-08-01 | 99 | 6 | 12 | Actual |
| 20673 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 35987 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 1423 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
Generated 2025-05-31 11:12:46.021 UTC