[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 199
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34209 | 139264.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 23677 | 240695.00 | 2024-03-21 | 35 | 7 | 3 | Actual |
| 18544 | 56840.12 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 33708 | 227061.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-21 | 35 | 7 | 11 | Actual |
| 12805 | 64446.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 7853 | 47580.76 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 4951 | 117406.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
| 11209 | 57874.89 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 18253 | 196812.32 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 37278 | 212240.00 | 2025-03-22 | 35 | 7 | 4 | Actual |
| 3175 | 61507.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-05-22 | 35 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 17425 | 33583.30 | 2023-08-22 | 35 | 7 | 11 | Actual |
| 4297 | 45005.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 8178 | 113212.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
| 17752 | 182345.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 14208 | 134683.89 | 2023-05-22 | 35 | 7 | 8 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2024-10-21 | 35 | 7 | 11 | Actual |
| 26811 | 41038.86 | 2024-05-21 | 35 | 7 | 13 | Actual |
| 25766 | 220551.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-03-22 | 35 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 2568 | 70293.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 19138 | 110566.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 27524 | 258464.99 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 5280 | 126538.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-21 | 35 | 7 | 13 | Actual |
| 3502 | 61585.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 320 | 32590.00 | 2022-05-22 | 35 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 12476 | 116089.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 39369 | 52770.66 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 30453 | 239293.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
| 14498 | 40320.66 | 2023-05-22 | 35 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 20907 | 121643.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 31579 | 227549.00 | 2024-10-21 | 35 | 7 | 4 | Actual |
| 20074 | 79813.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 38718 | 183511.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 27114 | 232138.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 30240 | 31901.85 | 2024-08-21 | 35 | 7 | 13 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 38215 | 44663.49 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 26182 | 168421.00 | 2024-05-21 | 35 | 7 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 29710 | 131146.00 | 2024-08-21 | 35 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-22 | 35 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-21 | 35 | 7 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
Generated 2025-06-21 15:22:11.228 UTC