[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33361 | 19456.44 | 2025-05-22 | 7 | 7 | 11 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2025-01-20 | 7 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 23872 | 17379.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 27293 | 11729.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2025-06-22 | 7 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 25311 | 43457.95 | 2024-10-20 | 7 | 7 | 8 | Actual |
| 28538 | 46698.00 | 2025-01-20 | 7 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 3343 | 18981.74 | 2023-01-21 | 7 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-20 | 7 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 31943 | 33706.00 | 2025-04-21 | 7 | 7 | 7 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 10864 | 12172.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 14572 | 23519.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 34191 | 33189.00 | 2025-06-22 | 7 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 26259 | 39473.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-09-20 | 7 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 32975 | 11240.00 | 2025-05-22 | 7 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 10535 | 13118.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 30818 | 37659.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 22299 | 30900.14 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 35663 | 11957.36 | 2025-07-21 | 7 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 35899 | 12297.97 | 2025-07-21 | 7 | 7 | 13 | Actual |
| 15764 | 25530.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 114 | 3556.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 32063 | 46054.97 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 17734 | 12883.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 18023 | 11033.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 11518 | 12019.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
Generated 2025-12-21 03:33:48.531 UTC