[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28560 | 43632.00 | 2025-01-23 | 40 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2025-05-25 | 40 | 7 | 7 | Actual |
| 7857 | 23827.28 | 2023-05-26 | 40 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2023-06-26 | 40 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-25 | 40 | 7 | 4 | Actual |
| 21701 | 43366.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-09-23 | 40 | 7 | 4 | Actual |
| 10557 | 17537.00 | 2023-08-24 | 40 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2024-12-23 | 40 | 7 | 11 | Actual |
| 32587 | 51467.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 20491 | 8436.02 | 2024-05-25 | 40 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-24 | 40 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 31583 | 42546.00 | 2025-04-24 | 40 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-06-25 | 40 | 7 | 12 | Actual |
| 32285 | 12654.19 | 2025-04-24 | 40 | 7 | 11 | Actual |
| 15216 | 30662.26 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 11540 | 25924.00 | 2023-09-23 | 40 | 7 | 4 | Actual |
| 28881 | 12168.01 | 2025-01-23 | 40 | 7 | 11 | Actual |
| 14212 | 32539.57 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-25 | 40 | 7 | 8 | Actual |
| 19142 | 28910.00 | 2024-04-24 | 40 | 7 | 7 | Actual |
| 13796 | 24780.00 | 2023-11-23 | 40 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2025-09-23 | 40 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-24 | 40 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2024-10-23 | 40 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-23 | 40 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 12809 | 19443.00 | 2023-10-24 | 40 | 7 | 5 | Actual |
| 24502 | 8875.39 | 2024-09-22 | 40 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-24 | 40 | 7 | 4 | Actual |
| 11025 | 20237.00 | 2023-08-24 | 40 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 16196 | 33478.98 | 2024-01-24 | 40 | 7 | 8 | Actual |
| 3506 | 33040.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-07-24 | 40 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2023-04-25 | 40 | 7 | 5 | Actual |
| 23681 | 37996.00 | 2024-09-22 | 40 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2024-01-24 | 40 | 7 | 11 | Actual |
| 25333 | 30975.90 | 2024-10-23 | 40 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2023-03-26 | 40 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-12-24 | 40 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-10-24 | 40 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2024-06-25 | 40 | 7 | 4 | Actual |
| 23588 | 8524.32 | 2024-08-23 | 40 | 7 | 12 | Actual |
| 20699 | 45018.00 | 2024-06-25 | 40 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-23 | 40 | 7 | 13 | Actual |
| 17849 | 25524.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-09-23 | 40 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-26 | 40 | 7 | 5 | Actual |
| 21609 | 8348.79 | 2024-06-25 | 40 | 7 | 12 | Actual |
| 5284 | 21571.00 | 2023-03-26 | 40 | 7 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-23 | 40 | 7 | 5 | Actual |
| 33619 | 9231.25 | 2025-05-25 | 40 | 7 | 13 | Actual |
| 37162 | 60617.00 | 2025-09-23 | 40 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2025-03-25 | 40 | 7 | 13 | Actual |
| 30008 | 12289.29 | 2025-02-22 | 40 | 7 | 11 | Actual |
| 22889 | 25771.00 | 2024-08-23 | 40 | 7 | 5 | Actual |
| 22494 | 8260.49 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 26281 | 38829.00 | 2024-11-22 | 40 | 7 | 7 | Actual |
| 39373 | 10434.78 | 2025-10-24 | 40 | 7 | 13 | Actual |
| 9118 | 31452.00 | 2023-07-24 | 40 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-23 | 40 | 7 | 12 | Actual |
| 16076 | 29199.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 23894 | 23789.00 | 2024-09-22 | 40 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2025-06-25 | 40 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-08-24 | 40 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2025-01-23 | 40 | 7 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-24 | 40 | 7 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-23 | 40 | 7 | 7 | Actual |
| 17756 | 33371.00 | 2024-03-25 | 40 | 7 | 4 | Actual |
| 28058 | 57757.00 | 2025-01-23 | 40 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 30550 | 31223.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
| 12339 | 25512.16 | 2023-09-23 | 40 | 7 | 8 | Actual |
| 6408 | 20459.00 | 2023-04-25 | 40 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2025-03-25 | 40 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2024-05-25 | 40 | 7 | 4 | Actual |
| 35921 | 10334.78 | 2025-07-24 | 40 | 7 | 13 | Actual |
| 16725 | 30727.00 | 2024-02-23 | 40 | 7 | 4 | Actual |
| 37984 | 11072.24 | 2025-09-23 | 40 | 7 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-24 | 40 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 5611 | 22143.92 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-24 | 40 | 7 | 7 | Actual |
| 10886 | 23573.00 | 2023-08-24 | 40 | 7 | 6 | Actual |
| 26402 | 44621.61 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 5938 | 23636.00 | 2023-04-25 | 40 | 7 | 4 | Actual |
Generated 2025-12-23 07:42:03.386 UTC