[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 214
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29830 | 132192.94 | 2024-08-25 | 35 | 7 | 8 | Actual |
| 4810 | 153560.00 | 2022-09-26 | 35 | 7 | 4 | Actual |
| 320 | 32590.00 | 2022-05-26 | 35 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2024-07-26 | 35 | 7 | 4 | Actual |
| 3827 | 37357.00 | 2022-08-26 | 35 | 7 | 5 | Actual |
| 28676 | 268122.74 | 2024-07-26 | 35 | 7 | 8 | Actual |
| 15979 | 171222.00 | 2023-07-27 | 35 | 7 | 6 | Actual |
| 24707 | 153251.00 | 2024-04-25 | 35 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-25 | 35 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-05-26 | 35 | 7 | 11 | Actual |
| 38811 | 183511.00 | 2025-04-26 | 35 | 7 | 7 | Actual |
| 7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
| 3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
| 29710 | 131146.00 | 2024-08-25 | 35 | 7 | 7 | Actual |
| 24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-04-26 | 35 | 7 | 12 | Actual |
| 30240 | 31901.85 | 2024-08-25 | 35 | 7 | 13 | Actual |
| 13991 | 144960.00 | 2023-05-26 | 35 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-26 | 35 | 7 | 12 | Actual |
| 3690 | 55224.00 | 2022-08-26 | 35 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2023-07-27 | 35 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2023-10-26 | 35 | 7 | 12 | Actual |
| 13697 | 156291.00 | 2023-05-26 | 35 | 7 | 4 | Actual |
| 36221 | 115892.00 | 2025-02-24 | 35 | 7 | 5 | Actual |
| 1121 | 28487.98 | 2022-05-26 | 35 | 7 | 8 | Actual |
| 2705 | 50477.00 | 2022-07-27 | 35 | 7 | 5 | Actual |
| 24498 | 45795.23 | 2024-03-25 | 35 | 7 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-26 | 35 | 7 | 12 | Actual |
| 30836 | 209382.00 | 2024-09-25 | 35 | 7 | 7 | Actual |
| 29114 | 56718.10 | 2024-07-26 | 35 | 7 | 13 | Actual |
| 30333 | 296321.00 | 2024-09-25 | 35 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 23175 | 100796.00 | 2024-02-24 | 35 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2023-11-26 | 35 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-11-26 | 35 | 7 | 7 | Actual |
| 23082 | 95546.00 | 2024-02-24 | 35 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-27 | 35 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
| 30743 | 187856.00 | 2024-09-25 | 35 | 7 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-26 | 35 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-11-25 | 35 | 7 | 11 | Actual |
| 33205 | 102213.59 | 2024-11-25 | 35 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-03-26 | 35 | 7 | 8 | Actual |
| 29207 | 174495.00 | 2024-08-25 | 35 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-26 | 35 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-27 | 35 | 7 | 6 | Actual |
| 21908 | 78189.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
| 30453 | 239293.00 | 2024-09-25 | 35 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2023-07-27 | 35 | 7 | 5 | Actual |
| 31459 | 287253.00 | 2024-10-25 | 35 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-02-24 | 35 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2023-10-26 | 35 | 7 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-26 | 35 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2024-09-25 | 35 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-26 | 35 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2024-02-24 | 35 | 7 | 5 | Actual |
| 11209 | 57874.89 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 26601 | 52140.03 | 2024-05-25 | 35 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 6404 | 93651.00 | 2022-10-26 | 35 | 7 | 6 | Actual |
| 27114 | 232138.00 | 2024-06-25 | 35 | 7 | 5 | Actual |
Generated 2025-06-25 20:29:45.246 UTC