[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22472 | 5338.09 | 2024-07-21 | 7 | 7 | 11 | Actual |
| 33810 | 20604.00 | 2025-06-23 | 7 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 32565 | 12904.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
| 39351 | 14838.37 | 2025-10-22 | 7 | 7 | 13 | Actual |
| 16993 | 12322.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 34191 | 33189.00 | 2025-06-23 | 7 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-08-21 | 7 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-21 | 7 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-10-22 | 7 | 7 | 6 | Actual |
| 20889 | 16746.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
| 35663 | 11957.36 | 2025-07-22 | 7 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-22 | 7 | 7 | 12 | Actual |
| 15671 | 15372.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 30106 | 11691.40 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 22087 | 8956.00 | 2024-07-21 | 7 | 7 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-24 | 7 | 7 | 7 | Actual |
| 25098 | 11027.00 | 2024-10-21 | 7 | 7 | 6 | Actual |
| 6527 | 22041.00 | 2023-04-23 | 7 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-02-21 | 7 | 7 | 6 | Actual |
| 8301 | 12911.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
| 28445 | 14675.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-24 | 7 | 7 | 7 | Actual |
| 23779 | 10982.00 | 2024-09-20 | 7 | 7 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-21 | 7 | 7 | 11 | Actual |
| 19859 | 20486.00 | 2024-05-23 | 7 | 7 | 5 | Actual |
| 38913 | 37536.63 | 2025-10-22 | 7 | 7 | 8 | Actual |
| 34098 | 9249.00 | 2025-06-23 | 7 | 7 | 6 | Actual |
| 31654 | 20608.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2025-08-22 | 7 | 7 | 5 | Actual |
| 38082 | 11250.97 | 2025-09-21 | 7 | 7 | 12 | Actual |
| 19555 | 170.98 | 2024-04-22 | 7 | 7 | 12 | Actual |
| 17734 | 12883.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-22 | 7 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-22 | 7 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 27096 | 18866.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-11-20 | 7 | 7 | 5 | Actual |
| 38410 | 23188.00 | 2025-10-22 | 7 | 7 | 4 | Actual |
| 21176 | 27561.00 | 2024-06-23 | 7 | 7 | 7 | Actual |
| 35463 | 34118.38 | 2025-07-22 | 7 | 7 | 8 | Actual |
| 17615 | 23525.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-11-20 | 7 | 7 | 12 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 37047 | 12841.84 | 2025-08-22 | 7 | 7 | 13 | Actual |
| 24068 | 10956.00 | 2024-09-20 | 7 | 7 | 6 | Actual |
| 28979 | 13313.77 | 2025-01-21 | 7 | 7 | 12 | Actual |
| 22299 | 30900.14 | 2024-07-21 | 7 | 7 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-09-21 | 7 | 7 | 13 | Actual |
| 24808 | 12227.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 36613 | 35275.98 | 2025-08-22 | 7 | 7 | 8 | Actual |
| 34631 | 7812.61 | 2025-06-23 | 7 | 7 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-22 | 7 | 7 | 7 | Actual |
| 3672 | 9600.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
| 37550 | 11476.00 | 2025-09-21 | 7 | 7 | 6 | Actual |
| 32778 | 18038.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 15194 | 46538.31 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 31943 | 33706.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 12458 | 10149.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2025-06-23 | 7 | 7 | 5 | Actual |
| 13447 | 26266.72 | 2023-10-22 | 7 | 7 | 8 | Actual |
| 3016 | 10391.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-21 | 7 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 23477 | 5785.97 | 2024-08-21 | 7 | 7 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-21 | 7 | 7 | 6 | Actual |
| 17086 | 42893.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
| 24279 | 36344.18 | 2024-09-20 | 7 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2024-01-22 | 7 | 7 | 11 | Actual |
| 14691 | 15756.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
| 10535 | 13118.00 | 2023-08-22 | 7 | 7 | 5 | Actual |
| 31348 | 15794.53 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 24901 | 18811.00 | 2024-10-21 | 7 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-22 | 7 | 7 | 5 | Actual |
| 9885 | 20371.00 | 2023-07-22 | 7 | 7 | 7 | Actual |
| 5730 | 9400.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 9419 | 13543.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-24 | 7 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2025-06-23 | 7 | 7 | 13 | Actual |
| 30435 | 23488.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
Generated 2025-12-21 06:47:26.674 UTC