[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 211 > < TAKE 248 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4292 | 132096.00 | 2022-09-30 | 29 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 25640 | 57466.72 | 2024-05-30 | 29 | 7 | 12 | Actual |
| 11343 | 179178.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 32276 | 71541.45 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 17219 | 182092.35 | 2023-09-30 | 29 | 7 | 8 | Actual |
| 7053 | 150966.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-05-31 | 29 | 7 | 5 | Actual |
| 22668 | 240366.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-07-31 | 29 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-31 | 29 | 7 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 21811 | 196260.00 | 2024-02-28 | 29 | 7 | 4 | Actual |
| 10086 | 145846.22 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 36825 | 70813.78 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 28458 | 242580.00 | 2024-08-30 | 29 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-30 | 29 | 7 | 13 | Actual |
| 23490 | 53247.50 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 9432 | 120090.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-07-31 | 29 | 7 | 6 | Actual |
| 37153 | 370560.00 | 2025-04-30 | 29 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 36413 | 218562.00 | 2025-03-31 | 29 | 7 | 6 | Actual |
| 23579 | 54307.09 | 2024-03-30 | 29 | 7 | 12 | Actual |
| 4805 | 140292.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
| 24914 | 157602.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
| 30119 | 77380.92 | 2024-09-29 | 29 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-04-29 | 29 | 7 | 12 | Actual |
| 37655 | 259392.00 | 2025-04-30 | 29 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2025-03-31 | 29 | 7 | 7 | Actual |
| 38713 | 230568.00 | 2025-05-31 | 29 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 7521 | 126762.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
| 15564 | 257718.00 | 2023-08-31 | 29 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-30 | 29 | 7 | 6 | Actual |
| 18539 | 55360.30 | 2023-10-31 | 29 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2025-02-28 | 29 | 7 | 12 | Actual |
| 25204 | 169992.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 21692 | 247806.00 | 2024-02-28 | 29 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-09-30 | 29 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 29612 | 247386.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-07-31 | 29 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 25111 | 159582.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
| 31956 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
| 37563 | 254592.00 | 2025-04-30 | 29 | 7 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-31 | 29 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 12001 | 141438.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 28992 | 75919.19 | 2024-08-30 | 29 | 7 | 12 | Actual |
Generated 2025-07-30 12:02:12.121 UTC