[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE < SKIP 220 > < TAKE 112 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34323 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 10411 | 140292.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 20281 | 195236.54 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-31 | 29 | 7 | 8 | Actual |
| 24914 | 157602.00 | 2024-05-30 | 29 | 7 | 5 | Actual |
| 21096 | 189072.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 19453 | 52724.08 | 2023-11-30 | 29 | 7 | 11 | Actual |
| 19660 | 262674.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 5414 | 130764.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 37563 | 254592.00 | 2025-04-30 | 29 | 7 | 6 | Actual |
| 3497 | 198240.00 | 2022-09-30 | 29 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 15381 | 51141.07 | 2023-07-31 | 29 | 7 | 11 | Actual |
| 35476 | 246937.50 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 2379 | 202056.00 | 2022-08-31 | 29 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 787 | 124092.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 23672 | 223020.00 | 2024-04-29 | 29 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-02-28 | 29 | 7 | 12 | Actual |
| 7848 | 141518.87 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-04-30 | 29 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-30 | 29 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 28168 | 271746.00 | 2024-08-30 | 29 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
| 28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 34111 | 220962.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 11531 | 161640.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-05-31 | 29 | 7 | 6 | Actual |
| 1255 | 209682.00 | 2022-07-31 | 29 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 15974 | 169992.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 18449 | 57466.72 | 2023-10-31 | 29 | 7 | 11 | Actual |
| 20482 | 50087.86 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 18751 | 186348.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2022-08-31 | 29 | 7 | 4 | Actual |
| 39364 | 64400.70 | 2025-05-31 | 29 | 7 | 13 | Actual |
| 1116 | 129964.11 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 32578 | 329388.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 4478 | 148737.19 | 2022-09-30 | 29 | 7 | 8 | Actual |
| 28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-31 | 29 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-02-28 | 29 | 7 | 13 | Actual |
| 36944 | 79570.33 | 2025-03-31 | 29 | 7 | 12 | Actual |
Generated 2025-07-30 07:54:17.846 UTC