[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 203 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37980 | 62720.01 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 34209 | 139264.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
| 23584 | 29680.04 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 37158 | 270660.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 2384 | 89736.00 | 2022-07-24 | 35 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2023-08-23 | 35 | 7 | 7 | Actual |
| 33499 | 25891.67 | 2024-11-22 | 35 | 7 | 12 | Actual |
| 15386 | 58400.78 | 2023-06-23 | 35 | 7 | 11 | Actual |
| 34649 | 49231.46 | 2024-12-23 | 35 | 7 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-22 | 35 | 7 | 5 | Actual |
| 33085 | 87962.00 | 2024-11-22 | 35 | 7 | 7 | Actual |
| 24707 | 153251.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2022-09-23 | 35 | 7 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 32993 | 99999.00 | 2024-11-22 | 35 | 7 | 6 | Actual |
| 27404 | 224048.00 | 2024-06-22 | 35 | 7 | 7 | Actual |
| 18041 | 176708.00 | 2023-09-23 | 35 | 7 | 6 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
| 35071 | 134124.00 | 2025-01-21 | 35 | 7 | 5 | Actual |
| 23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 30743 | 187856.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 132 | 42697.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 10230 | 75688.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-06-23 | 35 | 7 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 26693 | 45030.32 | 2024-05-22 | 35 | 7 | 12 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-02-21 | 35 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 37660 | 200717.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 34328 | 180207.47 | 2024-12-23 | 35 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 20695 | 181699.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
| 31869 | 203048.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 22198 | 86835.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
| 18756 | 143209.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 31672 | 180800.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 14086 | 150430.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 27725 | 74086.18 | 2024-06-22 | 35 | 7 | 11 | Actual |
| 30836 | 209382.00 | 2024-09-22 | 35 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-04-23 | 35 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 4158 | 46900.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 20815 | 149950.00 | 2023-12-24 | 35 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 21194 | 141917.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 17845 | 160287.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2022-12-24 | 35 | 7 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-23 | 35 | 7 | 13 | Actual |
| 33379 | 29269.39 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-24 | 35 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 20167 | 82051.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
Generated 2025-06-22 11:16:47.396 UTC