[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 207
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2024-08-17 | 32 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 25885 | 47578.00 | 2024-11-16 | 32 | 7 | 4 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 31669 | 31223.00 | 2025-04-18 | 32 | 7 | 5 | Actual |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 17749 | 36344.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 5416 | 21794.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 24495 | 7909.42 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-12-18 | 32 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-09-17 | 32 | 7 | 12 | Actual |
| 17008 | 31512.00 | 2024-02-17 | 32 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 4480 | 23345.46 | 2023-02-17 | 32 | 7 | 8 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 18038 | 28621.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 9761 | 21571.00 | 2023-07-18 | 32 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-09-17 | 32 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 14083 | 28043.00 | 2023-11-17 | 32 | 7 | 7 | Actual |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
Generated 2025-12-17 10:14:23.452 UTC