[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 201 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38215 | 44663.49 | 2025-05-01 | 35 | 7 | 13 | Actual |
| 15386 | 58400.78 | 2023-08-01 | 35 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 30240 | 31901.85 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 21697 | 132822.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 28463 | 240599.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 31130 | 59479.53 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 4810 | 153560.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 36511 | 132726.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 22317 | 89233.05 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 6404 | 93651.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 20602 | 23352.26 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 933 | 26049.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
| 18544 | 56840.12 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 15092 | 183961.00 | 2023-08-01 | 35 | 7 | 7 | Actual |
| 39252 | 59301.86 | 2025-06-01 | 35 | 7 | 12 | Actual |
| 28054 | 333504.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-07-01 | 35 | 7 | 12 | Actual |
| 39132 | 54017.72 | 2025-06-01 | 35 | 7 | 11 | Actual |
| 29327 | 141065.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 28556 | 221542.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 31672 | 180800.00 | 2024-11-30 | 35 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 10882 | 47535.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 9764 | 89720.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 11021 | 51991.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 36949 | 38457.86 | 2025-04-01 | 35 | 7 | 12 | Actual |
| 12335 | 137759.71 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 6545 | 100340.00 | 2022-12-01 | 35 | 7 | 7 | Actual |
| 20074 | 79813.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
| 17752 | 182345.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 3502 | 61585.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-03-01 | 35 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 1260 | 119746.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 2705 | 50477.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-05-01 | 35 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 26398 | 158646.46 | 2024-06-30 | 35 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 16508 | 49565.51 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 7526 | 36770.00 | 2023-01-01 | 35 | 7 | 6 | Actual |
| 29617 | 136289.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 8975 | 124500.37 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-30 | 35 | 7 | 7 | Actual |
| 16393 | 48078.25 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 18134 | 176708.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 13792 | 111357.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 13697 | 156291.00 | 2023-07-01 | 35 | 7 | 4 | Actual |
Generated 2025-07-31 19:15:03.746 UTC