[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 185 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 5934 | 110306.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 28997 | 68062.67 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 13465 | 81372.29 | 2023-05-04 | 35 | 7 | 8 | Actual |
| 39132 | 54017.72 | 2025-05-04 | 35 | 7 | 11 | Actual |
| 20487 | 24033.12 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 37371 | 151141.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 37278 | 212240.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
| 26693 | 45030.32 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 6075 | 85187.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 15092 | 183961.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 26811 | 41038.86 | 2024-06-02 | 35 | 7 | 13 | Actual |
| 28463 | 240599.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-03 | 35 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 16508 | 49565.51 | 2023-08-04 | 35 | 7 | 12 | Actual |
| 34858 | 199433.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 18849 | 101089.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 9764 | 89720.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 29710 | 131146.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 35681 | 46163.32 | 2025-02-01 | 35 | 7 | 11 | Actual |
| 15782 | 152352.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 16601 | 157841.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 35917 | 41524.83 | 2025-02-01 | 35 | 7 | 13 | Actual |
| 20074 | 79813.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
| 29114 | 56718.10 | 2024-08-03 | 35 | 7 | 13 | Actual |
| 38718 | 183511.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 37065 | 28289.50 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
| 34649 | 49231.46 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 14802 | 164688.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 18544 | 56840.12 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 16072 | 172852.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 37980 | 62720.01 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 38308 | 289755.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
| 28266 | 196019.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 5607 | 148241.72 | 2022-10-04 | 35 | 7 | 8 | Actual |
| 34209 | 139264.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 20602 | 23352.26 | 2023-12-04 | 35 | 7 | 12 | Actual |
| 38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
| 36221 | 115892.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
| 18134 | 176708.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 4297 | 45005.00 | 2022-09-03 | 35 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 33205 | 102213.59 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 32373 | 56325.21 | 2024-11-02 | 35 | 7 | 12 | Actual |
| 36830 | 37703.59 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 2057 | 94192.00 | 2022-07-04 | 35 | 7 | 7 | Actual |
| 39252 | 59301.86 | 2025-05-04 | 35 | 7 | 12 | Actual |
| 33615 | 23903.45 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 16721 | 126273.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 33499 | 25891.67 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 18637 | 189542.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 3502 | 61585.00 | 2022-09-03 | 35 | 7 | 3 | Actual |
| 27404 | 224048.00 | 2024-07-03 | 35 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 5280 | 126538.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-05-04 | 35 | 7 | 4 | Actual |
| 8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 1918 | 90735.00 | 2022-07-04 | 35 | 7 | 6 | Actual |
| 5748 | 126961.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 38428 | 234012.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
| 17845 | 160287.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 22885 | 83697.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 11021 | 51991.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
Generated 2025-07-03 11:32:38.671 UTC