[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE SKIP 32 < SKIP 125 > < TAKE 124 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28979 | 13313.77 | 2025-01-24 | 7 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2025-05-26 | 7 | 7 | 13 | Actual |
| 28859 | 21559.67 | 2025-01-24 | 7 | 7 | 11 | Actual |
| 25098 | 11027.00 | 2024-10-24 | 7 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2025-01-24 | 7 | 7 | 7 | Actual |
| 32263 | 18853.24 | 2025-04-25 | 7 | 7 | 11 | Actual |
| 26886 | 17002.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2025-05-26 | 7 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 3809 | 9055.00 | 2023-02-24 | 7 | 7 | 5 | Actual |
| 35343 | 26885.00 | 2025-07-25 | 7 | 7 | 7 | Actual |
| 15961 | 13963.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-23 | 7 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2023-07-25 | 7 | 7 | 7 | Actual |
| 39351 | 14838.37 | 2025-10-25 | 7 | 7 | 13 | Actual |
| 21890 | 17035.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 16993 | 12322.00 | 2024-02-24 | 7 | 7 | 6 | Actual |
| 35463 | 34118.38 | 2025-07-25 | 7 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2025-04-25 | 7 | 7 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-26 | 7 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-08-24 | 7 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-02-23 | 7 | 7 | 11 | Actual |
| 19555 | 170.98 | 2024-04-25 | 7 | 7 | 12 | Actual |
| 17522 | 360.34 | 2024-02-24 | 7 | 7 | 12 | Actual |
| 27096 | 18866.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
| 38700 | 12993.00 | 2025-10-25 | 7 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-25 | 7 | 7 | 4 | Actual |
| 32975 | 11240.00 | 2025-05-26 | 7 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-24 | 7 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-11-24 | 7 | 7 | 12 | Actual |
| 8301 | 12911.00 | 2023-06-27 | 7 | 7 | 5 | Actual |
| 22775 | 11406.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-23 | 7 | 7 | 5 | Actual |
| 28658 | 54406.64 | 2025-01-24 | 7 | 7 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-24 | 7 | 7 | 4 | Actual |
| 15458 | 484.81 | 2023-12-25 | 7 | 7 | 12 | Actual |
| 37642 | 28131.00 | 2025-09-24 | 7 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-10-25 | 7 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 8957 | 23334.85 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-26 | 7 | 7 | 3 | Actual |
| 19859 | 20486.00 | 2024-05-26 | 7 | 7 | 5 | Actual |
| 20584 | 365.66 | 2024-05-26 | 7 | 7 | 12 | Actual |
| 34191 | 33189.00 | 2025-06-26 | 7 | 7 | 7 | Actual |
| 12458 | 10149.00 | 2023-10-25 | 7 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2023-02-24 | 7 | 7 | 6 | Actual |
| 114 | 3556.00 | 2022-11-24 | 7 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-24 | 7 | 7 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 30938 | 46712.56 | 2025-03-26 | 7 | 7 | 8 | Actual |
| 16703 | 14721.00 | 2024-02-24 | 7 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-11-24 | 7 | 7 | 6 | Actual |
| 26259 | 39473.00 | 2024-11-23 | 7 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-03-26 | 7 | 7 | 7 | Actual |
| 1900 | 11645.00 | 2022-12-25 | 7 | 7 | 6 | Actual |
| 13447 | 26266.72 | 2023-10-25 | 7 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-25 | 7 | 7 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-05-26 | 7 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-26 | 7 | 7 | 6 | Actual |
| 1103 | 10410.37 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 12129 | 19629.00 | 2023-09-24 | 7 | 7 | 7 | Actual |
| 15671 | 15372.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
| 28445 | 14675.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 13558 | 14536.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-07-25 | 7 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-06-26 | 7 | 7 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-25 | 7 | 7 | 11 | Actual |
| 23779 | 10982.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
| 27293 | 11729.00 | 2024-12-24 | 7 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-25 | 7 | 7 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-25 | 7 | 7 | 6 | Actual |
| 9419 | 13543.00 | 2023-07-25 | 7 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 25965 | 18168.00 | 2024-11-23 | 7 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2024-07-24 | 7 | 7 | 4 | Actual |
| 3016 | 10391.00 | 2023-01-25 | 7 | 7 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-26 | 7 | 7 | 8 | Actual |
| 27386 | 39950.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2025-03-26 | 7 | 7 | 13 | Actual |
| 21587 | 392.26 | 2024-06-26 | 7 | 7 | 12 | Actual |
| 28248 | 27212.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 2366 | 6467.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-10-25 | 7 | 7 | 5 | Actual |
| 915 | 4029.00 | 2022-11-24 | 7 | 7 | 7 | Actual |
| 37047 | 12841.84 | 2025-08-25 | 7 | 7 | 13 | Actual |
| 37140 | 14925.00 | 2025-09-24 | 7 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-24 | 7 | 7 | 6 | Actual |
| 15194 | 46538.31 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 8630 | 14956.00 | 2023-06-27 | 7 | 7 | 6 | Actual |
| 3157 | 16829.00 | 2023-01-25 | 7 | 7 | 7 | Actual |
| 29096 | 18443.70 | 2025-01-24 | 7 | 7 | 13 | Actual |
| 21497 | 5263.62 | 2024-06-26 | 7 | 7 | 11 | Actual |
| 302 | 5181.00 | 2022-11-24 | 7 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2023-04-26 | 7 | 7 | 6 | Actual |
| 37260 | 25230.00 | 2025-09-24 | 7 | 7 | 4 | Actual |
| 24596 | 212.47 | 2024-09-23 | 7 | 7 | 12 | Actual |
| 34098 | 9249.00 | 2025-06-26 | 7 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 16490 | 434.81 | 2024-01-25 | 7 | 7 | 12 | Actual |
| 21083 | 9626.00 | 2024-06-26 | 7 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2024-02-24 | 7 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-23 | 7 | 7 | 11 | Actual |
| 24808 | 12227.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
| 33187 | 41088.21 | 2025-05-26 | 7 | 7 | 8 | Actual |
| 37353 | 15394.00 | 2025-09-24 | 7 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-25 | 7 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-25 | 7 | 7 | 7 | Actual |
| 23477 | 5785.97 | 2024-08-24 | 7 | 7 | 11 | Actual |
| 4933 | 12464.00 | 2023-03-27 | 7 | 7 | 5 | Actual |
| 21176 | 27561.00 | 2024-06-26 | 7 | 7 | 7 | Actual |
| 33481 | 9167.95 | 2025-05-26 | 7 | 7 | 12 | Actual |
| 10212 | 9321.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
Generated 2025-12-24 07:09:34.464 UTC