[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17544 | 8084.95 | 2024-02-23 | 40 | 7 | 12 | Actual |
| 13796 | 24780.00 | 2023-11-23 | 40 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 27848 | 13383.99 | 2024-12-23 | 40 | 7 | 12 | Actual |
| 23299 | 30975.90 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 37282 | 49408.00 | 2025-09-23 | 40 | 7 | 4 | Actual |
| 7857 | 23827.28 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 1450 | 27703.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
| 35485 | 47655.00 | 2025-07-24 | 40 | 7 | 8 | Actual |
| 30550 | 31223.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
| 1125 | 23586.37 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 28560 | 43632.00 | 2025-01-23 | 40 | 7 | 7 | Actual |
| 24502 | 8875.39 | 2024-09-22 | 40 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-07-24 | 40 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-07-24 | 40 | 7 | 7 | Actual |
| 16397 | 9227.53 | 2024-01-24 | 40 | 7 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-25 | 40 | 7 | 11 | Actual |
| 24618 | 7909.42 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 8793 | 20237.00 | 2023-06-26 | 40 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-11-23 | 40 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-12-24 | 40 | 7 | 4 | Actual |
| 30128 | 11194.58 | 2025-02-22 | 40 | 7 | 12 | Actual |
| 37375 | 33282.00 | 2025-09-23 | 40 | 7 | 5 | Actual |
| 2572 | 26940.00 | 2023-01-24 | 40 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 24830 | 32379.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 14502 | 9491.36 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 21105 | 29488.00 | 2024-06-25 | 40 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 14387 | 8524.32 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-08-24 | 40 | 7 | 8 | Actual |
| 9304 | 23891.00 | 2023-07-24 | 40 | 7 | 4 | Actual |
| 28270 | 37399.00 | 2025-01-23 | 40 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2025-05-25 | 40 | 7 | 4 | Actual |
| 4162 | 22906.00 | 2023-02-23 | 40 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 32800 | 32939.00 | 2025-05-25 | 40 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-24 | 40 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2025-05-25 | 40 | 7 | 8 | Actual |
| 4301 | 24240.00 | 2023-02-23 | 40 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2023-05-26 | 40 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2025-06-25 | 40 | 7 | 6 | Actual |
| 26815 | 9833.01 | 2024-11-22 | 40 | 7 | 13 | Actual |
| 36225 | 34997.00 | 2025-08-24 | 40 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2023-09-23 | 40 | 7 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-24 | 40 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 6549 | 21571.00 | 2023-04-25 | 40 | 7 | 7 | Actual |
| 34862 | 61189.00 | 2025-07-24 | 40 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 33712 | 52611.00 | 2025-06-25 | 40 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2024-04-24 | 40 | 7 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 3694 | 25161.00 | 2023-02-23 | 40 | 7 | 4 | Actual |
| 20290 | 30036.49 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2025-02-22 | 40 | 7 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-24 | 40 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2025-01-23 | 40 | 7 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
| 36953 | 11680.76 | 2025-08-24 | 40 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2025-03-25 | 40 | 7 | 12 | Actual |
| 9768 | 22461.00 | 2023-07-24 | 40 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-24 | 40 | 7 | 4 | Actual |
| 7669 | 23128.00 | 2023-05-26 | 40 | 7 | 7 | Actual |
| 30747 | 37628.00 | 2025-03-25 | 40 | 7 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-25 | 40 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
| 3179 | 20904.00 | 2023-01-24 | 40 | 7 | 7 | Actual |
| 31134 | 11559.49 | 2025-03-25 | 40 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-24 | 40 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-05-25 | 40 | 7 | 12 | Actual |
| 38525 | 36370.00 | 2025-10-24 | 40 | 7 | 5 | Actual |
| 15573 | 40474.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 20171 | 27465.00 | 2024-05-25 | 40 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 38219 | 10434.78 | 2025-09-23 | 40 | 7 | 13 | Actual |
| 33089 | 36827.00 | 2025-05-25 | 40 | 7 | 7 | Actual |
| 27027 | 44833.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 20491 | 8436.02 | 2024-05-25 | 40 | 7 | 11 | Actual |
| 11025 | 20237.00 | 2023-08-24 | 40 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2025-06-25 | 40 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2025-01-23 | 40 | 7 | 6 | Actual |
| 23588 | 8524.32 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2024-12-23 | 40 | 7 | 13 | Actual |
| 37784 | 47655.00 | 2025-09-23 | 40 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 11352 | 33676.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2023-01-24 | 40 | 7 | 6 | Actual |
| 21701 | 43366.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2023-04-25 | 40 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
Generated 2025-12-23 12:33:01.306 UTC