[ROOT] dt FactFinance < WHERE DimAccountId EQ '99' > SHUFFLE < SKIP 192 > < TAKE 256 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 910 | 29500.00 | 2022-05-01 | 99 | 6 | 7 | Actual |
| 35659 | 27000.00 | 2024-12-30 | 99 | 6 | 11 | Actual |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 6849 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 35778 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 16050 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 32681 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 37638 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2022-10-01 | 99 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 9880 | 64000.00 | 2022-12-30 | 99 | 6 | 7 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 4928 | 38500.00 | 2022-09-01 | 99 | 6 | 5 | Actual |
| 438 | 38500.00 | 2022-05-01 | 99 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 36396 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 1895 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 36927 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 15760 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 4787 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 29092 | 12500.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 27092 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 38406 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 17611 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2022-08-01 | 99 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 10068 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2024-09-30 | 99 | 6 | 12 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 31437 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 297 | 63000.00 | 2022-05-01 | 99 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-05-01 | 99 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-02-29 | 99 | 6 | 4 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 20145 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 769 | 9000.00 | 2022-05-01 | 99 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 29982 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 38909 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
Generated 2025-05-31 12:47:45.690 UTC