[ROOT] dt FactFinance < WHERE DimAccountId EQ '7' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28979 | 13313.77 | 2025-01-20 | 7 | 7 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 16993 | 12322.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2025-10-21 | 7 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 16174 | 53546.02 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-02-19 | 7 | 7 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 19120 | 29800.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 3809 | 9055.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 14480 | 460.34 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 27506 | 44262.51 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 3157 | 16829.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 13447 | 26266.72 | 2023-10-21 | 7 | 7 | 8 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 4279 | 18866.00 | 2023-02-20 | 7 | 7 | 7 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-08-21 | 7 | 7 | 8 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 6386 | 15645.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-21 | 7 | 7 | 13 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-21 | 7 | 7 | 4 | Actual |
| 4933 | 12464.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-09-20 | 7 | 7 | 13 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 22562 | 357.15 | 2024-07-20 | 7 | 7 | 12 | Actual |
| 443 | 2552.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 6715 | 26863.70 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-20 | 7 | 7 | 7 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2025-04-21 | 7 | 7 | 5 | Actual |
| 22775 | 11406.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 33597 | 13027.81 | 2025-05-22 | 7 | 7 | 13 | Actual |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 17827 | 21815.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 14981 | 12964.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 26259 | 39473.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 10398 | 10211.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 5916 | 13105.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 2227 | 18113.54 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 15671 | 15372.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-21 | 7 | 7 | 13 | Actual |
| 36110 | 22765.00 | 2025-08-21 | 7 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 39234 | 10999.90 | 2025-10-21 | 7 | 7 | 12 | Actual |
| 16703 | 14721.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 35663 | 11957.36 | 2025-07-21 | 7 | 7 | 11 | Actual |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2025-02-19 | 7 | 7 | 13 | Actual |
| 36400 | 10311.00 | 2025-08-21 | 7 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 17086 | 42893.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 23477 | 5785.97 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 35053 | 14907.00 | 2025-07-21 | 7 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
Generated 2025-12-20 22:27:34.396 UTC