[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 219 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7192 | 110940.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 26899 | 377424.00 | 2024-07-30 | 29 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-03-31 | 29 | 7 | 7 | Actual |
| 15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 8314 | 113226.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-04-30 | 29 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 12001 | 141438.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 19779 | 190314.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 27399 | 235374.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2022-09-30 | 29 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-05-30 | 29 | 7 | 12 | Actual |
| 14704 | 194274.00 | 2023-07-31 | 29 | 7 | 4 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 33610 | 65611.25 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 32076 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 3497 | 198240.00 | 2022-09-30 | 29 | 7 | 3 | Actual |
| 18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 2700 | 114372.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 13986 | 178668.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 12659 | 147918.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-07-31 | 29 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-05-30 | 29 | 7 | 8 | Actual |
| 30738 | 244980.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 1441 | 140292.00 | 2022-07-31 | 29 | 7 | 4 | Actual |
| 22312 | 189609.16 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-30 | 29 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
| 33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 26806 | 55979.49 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 21510 | 48504.85 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 22485 | 57466.72 | 2024-02-28 | 29 | 7 | 11 | Actual |
| 23792 | 182382.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 35676 | 69352.05 | 2025-02-28 | 29 | 7 | 11 | Actual |
| 31125 | 75191.52 | 2024-10-30 | 29 | 7 | 11 | Actual |
| 18539 | 55360.30 | 2023-10-31 | 29 | 7 | 12 | Actual |
| 10086 | 145846.22 | 2023-02-28 | 29 | 7 | 8 | Actual |
| 17099 | 161316.00 | 2023-09-30 | 29 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 127 | 175368.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 10877 | 132096.00 | 2023-03-31 | 29 | 7 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-03-31 | 29 | 7 | 12 | Actual |
| 11531 | 161640.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 14493 | 53247.50 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 34853 | 373992.00 | 2025-02-28 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 21811 | 196260.00 | 2024-02-28 | 29 | 7 | 4 | Actual |
Generated 2025-07-30 07:53:14.728 UTC