[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38432 | 43918.00 | 2025-10-24 | 40 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-09-23 | 40 | 7 | 4 | Actual |
| 19881 | 22302.00 | 2024-05-25 | 40 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2023-12-24 | 40 | 7 | 5 | Actual |
| 35365 | 38028.00 | 2025-07-24 | 40 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2024-04-24 | 40 | 7 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-25 | 40 | 7 | 12 | Actual |
| 35485 | 47655.00 | 2025-07-24 | 40 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-08-24 | 40 | 7 | 6 | Actual |
| 37375 | 33282.00 | 2025-09-23 | 40 | 7 | 5 | Actual |
| 33383 | 13262.71 | 2025-05-25 | 40 | 7 | 11 | Actual |
| 21198 | 26597.00 | 2024-06-25 | 40 | 7 | 7 | Actual |
| 22321 | 30975.90 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-24 | 40 | 7 | 5 | Actual |
| 5752 | 28910.00 | 2023-04-25 | 40 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 31370 | 9631.26 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 39136 | 13019.09 | 2025-10-24 | 40 | 7 | 11 | Actual |
| 23179 | 29199.00 | 2024-08-23 | 40 | 7 | 7 | Actual |
| 29424 | 35340.00 | 2025-02-22 | 40 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-09-23 | 40 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-23 | 40 | 7 | 11 | Actual |
| 13281 | 21349.00 | 2023-10-24 | 40 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2023-11-23 | 40 | 7 | 7 | Actual |
| 2388 | 28910.00 | 2023-01-24 | 40 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-23 | 40 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2024-02-23 | 40 | 7 | 11 | Actual |
| 35921 | 10334.78 | 2025-07-24 | 40 | 7 | 13 | Actual |
| 2249 | 22143.92 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 6876 | 30181.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 37162 | 60617.00 | 2025-09-23 | 40 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2024-02-23 | 40 | 7 | 5 | Actual |
| 23086 | 30934.00 | 2024-08-23 | 40 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2025-06-25 | 40 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-23 | 40 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 6737 | 26474.30 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-25 | 40 | 7 | 4 | Actual |
| 9768 | 22461.00 | 2023-07-24 | 40 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 20491 | 8436.02 | 2024-05-25 | 40 | 7 | 11 | Actual |
| 324 | 23636.00 | 2022-11-23 | 40 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-10-24 | 40 | 7 | 5 | Actual |
| 12339 | 25512.16 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 12151 | 23128.00 | 2023-09-23 | 40 | 7 | 7 | Actual |
| 27408 | 39629.00 | 2024-12-23 | 40 | 7 | 7 | Actual |
| 36422 | 40430.00 | 2025-08-24 | 40 | 7 | 6 | Actual |
| 17228 | 34416.87 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 26697 | 12289.29 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 34533 | 12410.56 | 2025-06-25 | 40 | 7 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-24 | 40 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-24 | 40 | 7 | 12 | Actual |
| 23681 | 37996.00 | 2024-09-22 | 40 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
| 18760 | 32049.00 | 2024-04-24 | 40 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-03-25 | 40 | 7 | 4 | Actual |
| 8793 | 20237.00 | 2023-06-26 | 40 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-25 | 40 | 7 | 11 | Actual |
| 38815 | 40430.00 | 2025-10-24 | 40 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 1264 | 34311.00 | 2022-12-24 | 40 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-24 | 40 | 7 | 8 | Actual |
| 9118 | 31452.00 | 2023-07-24 | 40 | 7 | 3 | Actual |
| 2709 | 19062.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 29331 | 49866.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
| 17544 | 8084.95 | 2024-02-23 | 40 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2025-04-24 | 40 | 7 | 3 | Actual |
| 26186 | 40030.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2024-06-25 | 40 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 16076 | 29199.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 1591 | 18680.00 | 2022-12-24 | 40 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-09-22 | 40 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-24 | 40 | 7 | 11 | Actual |
| 9304 | 23891.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 30840 | 41231.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-09-23 | 40 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 20699 | 45018.00 | 2024-06-25 | 40 | 7 | 3 | Actual |
| 11025 | 20237.00 | 2023-08-24 | 40 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 24090 | 27176.00 | 2024-09-22 | 40 | 7 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2024-04-24 | 40 | 7 | 3 | Actual |
Generated 2025-12-23 05:33:11.011 UTC