[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 199 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 4292 | 132096.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 4617 | 190620.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 24081 | 159582.00 | 2024-03-21 | 29 | 7 | 6 | Actual |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 3356 | 138627.91 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-22 | 29 | 7 | 8 | Actual |
| 28872 | 79570.33 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 35795 | 75191.52 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 34973 | 301938.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 3029 | 121422.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 29202 | 315666.00 | 2024-08-21 | 29 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-05-22 | 29 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 22193 | 157848.00 | 2024-01-20 | 29 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-01-20 | 29 | 7 | 7 | Actual |
| 17747 | 194274.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 37563 | 254592.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 11531 | 161640.00 | 2023-03-22 | 29 | 7 | 4 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 19040 | 156114.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 2563 | 160116.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 16809 | 139758.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 37775 | 254737.65 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-22 | 29 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 36413 | 218562.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 30448 | 271746.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 11672 | 106362.00 | 2023-03-22 | 29 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 16067 | 175194.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 4478 | 148737.19 | 2022-08-22 | 29 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
| 19779 | 190314.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 10877 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
Generated 2025-06-21 14:29:23.253 UTC