[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36953 | 11680.76 | 2025-08-23 | 40 | 7 | 12 | Actual |
| 15983 | 31512.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 12668 | 25670.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 11213 | 22143.92 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2024-01-23 | 40 | 7 | 12 | Actual |
| 38432 | 43918.00 | 2025-10-23 | 40 | 7 | 4 | Actual |
| 1591 | 18680.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-23 | 40 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 25213 | 29778.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 23499 | 8172.19 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 18760 | 32049.00 | 2024-04-23 | 40 | 7 | 4 | Actual |
| 19462 | 8963.69 | 2024-04-23 | 40 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-23 | 40 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 17849 | 25524.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 19881 | 22302.00 | 2024-05-24 | 40 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2024-05-24 | 40 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 16397 | 9227.53 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 22202 | 31512.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 10420 | 24653.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 20171 | 27465.00 | 2024-05-24 | 40 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 17544 | 8084.95 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 26281 | 38829.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 37162 | 60617.00 | 2025-09-22 | 40 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-23 | 40 | 7 | 13 | Actual |
| 23086 | 30934.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 3365 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 11540 | 25924.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 24502 | 8875.39 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 24182 | 26019.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 9441 | 20015.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 5611 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 13995 | 28910.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 33089 | 36827.00 | 2025-05-24 | 40 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-23 | 40 | 7 | 13 | Actual |
| 25120 | 28910.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 13701 | 31058.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-05-25 | 40 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-24 | 40 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 13580 | 42540.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 9304 | 23891.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 27528 | 41156.39 | 2024-12-22 | 40 | 7 | 8 | Actual |
| 37664 | 36027.00 | 2025-09-22 | 40 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 20491 | 8436.02 | 2024-05-24 | 40 | 7 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-23 | 40 | 7 | 3 | Actual |
| 34120 | 38028.00 | 2025-06-24 | 40 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
| 26605 | 11315.86 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 136 | 29546.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 14212 | 32539.57 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 34982 | 48951.00 | 2025-07-23 | 40 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2024-02-22 | 40 | 7 | 11 | Actual |
| 18257 | 30662.26 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-10-23 | 40 | 7 | 12 | Actual |
| 13796 | 24780.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 13140 | 20682.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-23 | 40 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
| 35804 | 13262.71 | 2025-07-23 | 40 | 7 | 12 | Actual |
| 30008 | 12289.29 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 25987 | 32596.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 39136 | 13019.09 | 2025-10-23 | 40 | 7 | 11 | Actual |
| 16196 | 33478.98 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-22 | 40 | 7 | 12 | Actual |
| 31965 | 39229.00 | 2025-04-23 | 40 | 7 | 7 | Actual |
| 5752 | 28910.00 | 2023-04-24 | 40 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 18548 | 9666.90 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2025-04-23 | 40 | 7 | 12 | Actual |
| 27315 | 38829.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 26908 | 54326.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-23 | 40 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-10-23 | 40 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-23 | 40 | 7 | 7 | Actual |
Generated 2025-12-22 05:37:47.007 UTC