[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 28 SKIP 125
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27707 | 17371.30 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
| 34310 | 40088.19 | 2025-06-26 | 7 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-25 | 7 | 7 | 8 | Actual |
| 16054 | 44290.00 | 2024-01-25 | 7 | 7 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-24 | 7 | 7 | 7 | Actual |
| 38082 | 11250.97 | 2025-09-24 | 7 | 7 | 12 | Actual |
| 21798 | 9893.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
| 2550 | 8692.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 33481 | 9167.95 | 2025-05-26 | 7 | 7 | 12 | Actual |
| 443 | 2552.00 | 2022-11-24 | 7 | 7 | 5 | Actual |
| 20584 | 365.66 | 2024-05-26 | 7 | 7 | 12 | Actual |
| 14190 | 38198.76 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-26 | 7 | 7 | 7 | Actual |
| 22562 | 357.15 | 2024-07-24 | 7 | 7 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-24 | 7 | 7 | 7 | Actual |
| 7835 | 22481.80 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2025-04-25 | 7 | 7 | 6 | Actual |
| 35053 | 14907.00 | 2025-07-25 | 7 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 25627 | 213.53 | 2024-10-24 | 7 | 7 | 12 | Actual |
| 14691 | 15756.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 27293 | 11729.00 | 2024-12-24 | 7 | 7 | 6 | Actual |
| 36203 | 15618.00 | 2025-08-25 | 7 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2024-05-26 | 7 | 7 | 11 | Actual |
| 3343 | 18981.74 | 2023-01-25 | 7 | 7 | 8 | Actual |
| 29599 | 12816.00 | 2025-02-23 | 7 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-11-23 | 7 | 7 | 13 | Actual |
| 13259 | 19766.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 30222 | 18668.27 | 2025-02-23 | 7 | 7 | 13 | Actual |
| 37550 | 11476.00 | 2025-09-24 | 7 | 7 | 6 | Actual |
| 16583 | 22543.00 | 2024-02-24 | 7 | 7 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-23 | 7 | 7 | 5 | Actual |
| 25870 | 14888.00 | 2024-11-23 | 7 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2025-02-23 | 7 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-02-24 | 7 | 7 | 8 | Actual |
| 34098 | 9249.00 | 2025-06-26 | 7 | 7 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-25 | 7 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2025-06-26 | 7 | 7 | 13 | Actual |
| 8160 | 11268.00 | 2023-06-27 | 7 | 7 | 4 | Actual |
| 3484 | 7263.00 | 2023-02-24 | 7 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-03-27 | 7 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-03-26 | 7 | 7 | 12 | Actual |
| 12458 | 10149.00 | 2023-10-25 | 7 | 7 | 3 | Actual |
| 24808 | 12227.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 19766 | 12898.00 | 2024-05-26 | 7 | 7 | 4 | Actual |
| 14981 | 12964.00 | 2023-12-25 | 7 | 7 | 6 | Actual |
| 24596 | 212.47 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 20889 | 16746.00 | 2024-06-26 | 7 | 7 | 5 | Actual |
| 18738 | 12575.00 | 2024-04-25 | 7 | 7 | 4 | Actual |
| 24160 | 28299.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-08-24 | 7 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2024-03-26 | 7 | 7 | 6 | Actual |
| 13679 | 16921.00 | 2023-11-24 | 7 | 7 | 4 | Actual |
| 23477 | 5785.97 | 2024-08-24 | 7 | 7 | 11 | Actual |
| 27506 | 44262.51 | 2024-12-24 | 7 | 7 | 8 | Actual |
| 25965 | 18168.00 | 2024-11-23 | 7 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-02-24 | 7 | 7 | 5 | Actual |
| 20149 | 32982.00 | 2024-05-26 | 7 | 7 | 7 | Actual |
| 11518 | 12019.00 | 2023-09-24 | 7 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-07-24 | 7 | 7 | 8 | Actual |
| 30435 | 23488.00 | 2025-03-26 | 7 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
| 17407 | 9574.34 | 2024-02-24 | 7 | 7 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 4279 | 18866.00 | 2023-02-24 | 7 | 7 | 7 | Actual |
| 25511 | 7441.32 | 2024-10-24 | 7 | 7 | 11 | Actual |
| 19120 | 29800.00 | 2024-04-25 | 7 | 7 | 7 | Actual |
| 28155 | 26494.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 37260 | 25230.00 | 2025-09-24 | 7 | 7 | 4 | Actual |
| 5730 | 9400.00 | 2023-04-26 | 7 | 7 | 3 | Actual |
| 33597 | 13027.81 | 2025-05-26 | 7 | 7 | 13 | Actual |
| 1103 | 10410.37 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-25 | 7 | 7 | 8 | Actual |
| 16375 | 10419.04 | 2024-01-25 | 7 | 7 | 11 | Actual |
| 1900 | 11645.00 | 2022-12-25 | 7 | 7 | 6 | Actual |
| 31561 | 21477.00 | 2025-04-25 | 7 | 7 | 4 | Actual |
| 16993 | 12322.00 | 2024-02-24 | 7 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-07-25 | 7 | 7 | 8 | Actual |
| 38793 | 33987.00 | 2025-10-25 | 7 | 7 | 7 | Actual |
| 29096 | 18443.70 | 2025-01-24 | 7 | 7 | 13 | Actual |
| 1242 | 5122.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-03-26 | 7 | 7 | 11 | Actual |
| 22775 | 11406.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-08-25 | 7 | 7 | 13 | Actual |
| 33187 | 41088.21 | 2025-05-26 | 7 | 7 | 8 | Actual |
| 38410 | 23188.00 | 2025-10-25 | 7 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2025-02-23 | 7 | 7 | 4 | Actual |
| 36931 | 8976.46 | 2025-08-25 | 7 | 7 | 12 | Actual |
| 23157 | 22678.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-26 | 7 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-26 | 7 | 7 | 12 | Actual |
| 15764 | 25530.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2025-02-23 | 7 | 7 | 8 | Actual |
| 5262 | 14391.00 | 2023-03-27 | 7 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-24 | 7 | 7 | 7 | Actual |
| 26259 | 39473.00 | 2024-11-23 | 7 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2023-06-27 | 7 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2023-04-26 | 7 | 7 | 7 | Actual |
| 24480 | 6009.38 | 2024-09-23 | 7 | 7 | 11 | Actual |
| 35343 | 26885.00 | 2025-07-25 | 7 | 7 | 7 | Actual |
| 17522 | 360.34 | 2024-02-24 | 7 | 7 | 12 | Actual |
| 28658 | 54406.64 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-07-25 | 7 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2024-02-24 | 7 | 7 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-27 | 7 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-03-26 | 7 | 7 | 12 | Actual |
| 18619 | 20930.00 | 2024-04-25 | 7 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-06-26 | 7 | 7 | 7 | Actual |
Generated 2025-12-24 04:37:30.038 UTC