[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24480 | 6009.38 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 9746 | 13405.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-21 | 7 | 7 | 11 | Actual |
| 29189 | 21006.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 30106 | 11691.40 | 2025-02-19 | 7 | 7 | 12 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 35463 | 34118.38 | 2025-07-21 | 7 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 38197 | 13694.49 | 2025-09-20 | 7 | 7 | 13 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 28248 | 27212.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 18116 | 35199.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-08-21 | 7 | 7 | 7 | Actual |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 23477 | 5785.97 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 32063 | 46054.97 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2024-12-20 | 7 | 7 | 11 | Actual |
| 31348 | 15794.53 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 18235 | 48288.34 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 17522 | 360.34 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 21798 | 9893.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 30725 | 11569.00 | 2025-03-22 | 7 | 7 | 6 | Actual |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-09-20 | 7 | 7 | 11 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 37353 | 15394.00 | 2025-09-20 | 7 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 25311 | 43457.95 | 2024-10-20 | 7 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
Generated 2025-12-20 23:13:55.448 UTC