[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21510 | 48504.85 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 26272 | 223368.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 29825 | 249537.55 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 12471 | 205866.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-10-30 | 29 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-07-31 | 29 | 7 | 5 | Actual |
| 16187 | 204627.62 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 14797 | 138270.00 | 2023-07-31 | 29 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 5743 | 192522.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 34524 | 80298.00 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-31 | 29 | 7 | 7 | Actual |
| 4617 | 190620.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 30738 | 244980.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 33915 | 226452.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 19040 | 156114.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 6867 | 207774.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 15777 | 159090.00 | 2023-08-31 | 29 | 7 | 5 | Actual |
| 30448 | 271746.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
| 33374 | 67162.65 | 2024-12-30 | 29 | 7 | 11 | Actual |
| 35476 | 246937.50 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 12001 | 141438.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-07-31 | 29 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2022-07-31 | 29 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-02-28 | 29 | 7 | 7 | Actual |
| 19779 | 190314.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 23170 | 157848.00 | 2024-03-30 | 29 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
| 34853 | 373992.00 | 2025-02-28 | 29 | 7 | 3 | Actual |
| 20902 | 136788.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-02-28 | 29 | 7 | 13 | Actual |
| 31667 | 212040.00 | 2024-11-29 | 29 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 25761 | 346542.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 38926 | 265128.75 | 2025-05-31 | 29 | 7 | 8 | Actual |
| 35263 | 256992.00 | 2025-02-28 | 29 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 28458 | 242580.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-30 | 29 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-29 | 29 | 7 | 8 | Actual |
| 17840 | 153144.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 17219 | 182092.35 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 26688 | 71541.45 | 2024-06-29 | 29 | 7 | 12 | Actual |
Generated 2025-07-30 12:20:47.075 UTC