[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 194 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31366 | 51495.19 | 2024-09-25 | 35 | 7 | 13 | Actual |
| 23082 | 95546.00 | 2024-02-24 | 35 | 7 | 6 | Actual |
| 6545 | 100340.00 | 2022-10-26 | 35 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
| 17540 | 28653.42 | 2023-08-26 | 35 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-04-25 | 35 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-26 | 35 | 7 | 7 | Actual |
| 8975 | 124500.37 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 26693 | 45030.32 | 2024-05-25 | 35 | 7 | 12 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 12147 | 114561.00 | 2023-03-26 | 35 | 7 | 7 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-26 | 35 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-24 | 35 | 7 | 3 | Actual |
| 37371 | 151141.00 | 2025-03-26 | 35 | 7 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-26 | 35 | 7 | 6 | Actual |
| 32703 | 111110.00 | 2024-11-25 | 35 | 7 | 4 | Actual |
| 36221 | 115892.00 | 2025-02-24 | 35 | 7 | 5 | Actual |
| 19458 | 36220.58 | 2023-10-26 | 35 | 7 | 11 | Actual |
| 9437 | 74805.00 | 2023-01-24 | 35 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2022-08-26 | 35 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-06-26 | 35 | 7 | 8 | Actual |
| 29617 | 136289.00 | 2024-08-25 | 35 | 7 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-24 | 35 | 7 | 4 | Actual |
| 23175 | 100796.00 | 2024-02-24 | 35 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2023-05-26 | 35 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2022-08-26 | 35 | 7 | 6 | Actual |
| 33920 | 129749.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
| 15092 | 183961.00 | 2023-06-26 | 35 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-02-24 | 35 | 7 | 6 | Actual |
| 20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-27 | 35 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-26 | 35 | 7 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-26 | 35 | 7 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-24 | 35 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2024-09-25 | 35 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2022-06-26 | 35 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-02-24 | 35 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-03-25 | 35 | 7 | 4 | Actual |
| 32583 | 129629.00 | 2024-11-25 | 35 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-07-26 | 35 | 7 | 12 | Actual |
| 18756 | 143209.00 | 2023-10-26 | 35 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2024-11-25 | 35 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-27 | 35 | 7 | 3 | Actual |
| 13136 | 78225.00 | 2023-04-26 | 35 | 7 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-26 | 35 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-26 | 35 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-26 | 35 | 7 | 8 | Actual |
| 33499 | 25891.67 | 2024-11-25 | 35 | 7 | 12 | Actual |
| 24826 | 122601.00 | 2024-04-25 | 35 | 7 | 4 | Actual |
| 20695 | 181699.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 18454 | 48496.34 | 2023-09-26 | 35 | 7 | 11 | Actual |
| 14709 | 245281.00 | 2023-06-26 | 35 | 7 | 4 | Actual |
| 32490 | 47430.21 | 2024-10-25 | 35 | 7 | 13 | Actual |
| 29207 | 174495.00 | 2024-08-25 | 35 | 7 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-26 | 35 | 7 | 4 | Actual |
| 38521 | 162263.00 | 2025-04-26 | 35 | 7 | 5 | Actual |
| 14498 | 40320.66 | 2023-05-26 | 35 | 7 | 12 | Actual |
| 7526 | 36770.00 | 2022-11-26 | 35 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-24 | 35 | 7 | 12 | Actual |
| 29114 | 56718.10 | 2024-07-26 | 35 | 7 | 13 | Actual |
| 3034 | 70667.00 | 2022-07-27 | 35 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-25 | 35 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2023-11-26 | 35 | 7 | 11 | Actual |
| 20167 | 82051.00 | 2023-11-26 | 35 | 7 | 7 | Actual |
| 16393 | 48078.25 | 2023-07-27 | 35 | 7 | 11 | Actual |
| 1121 | 28487.98 | 2022-05-26 | 35 | 7 | 8 | Actual |
| 37065 | 28289.50 | 2025-02-24 | 35 | 7 | 13 | Actual |
| 21908 | 78189.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
| 21314 | 136202.10 | 2023-12-27 | 35 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2023-09-26 | 35 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2022-11-26 | 35 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2023-11-26 | 35 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2023-08-26 | 35 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-26 | 35 | 7 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-26 | 35 | 7 | 8 | Actual |
| 14383 | 39488.73 | 2023-05-26 | 35 | 7 | 11 | Actual |
Generated 2025-06-26 02:31:45.709 UTC