[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31672 | 180800.00 | 2024-10-27 | 35 | 7 | 5 | Actual |
| 19784 | 87805.00 | 2023-11-28 | 35 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2024-11-27 | 35 | 7 | 11 | Actual |
| 933 | 26049.00 | 2022-05-28 | 35 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-11-28 | 35 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-04-27 | 35 | 7 | 4 | Actual |
| 2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-28 | 35 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2024-01-26 | 35 | 7 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-27 | 35 | 7 | 12 | Actual |
| 1446 | 89871.00 | 2022-06-28 | 35 | 7 | 4 | Actual |
| 38718 | 183511.00 | 2025-04-28 | 35 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2022-08-28 | 35 | 7 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-08-27 | 35 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-12-29 | 35 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-28 | 35 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2022-12-29 | 35 | 7 | 5 | Actual |
| 38811 | 183511.00 | 2025-04-28 | 35 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-27 | 35 | 7 | 13 | Actual |
| 16601 | 157841.00 | 2023-08-28 | 35 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-28 | 35 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2022-09-28 | 35 | 7 | 7 | Actual |
| 16393 | 48078.25 | 2023-07-29 | 35 | 7 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-28 | 35 | 7 | 8 | Actual |
| 5748 | 126961.00 | 2022-10-28 | 35 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-01-26 | 35 | 7 | 12 | Actual |
| 25529 | 37022.73 | 2024-04-27 | 35 | 7 | 11 | Actual |
| 11348 | 185480.00 | 2023-03-28 | 35 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-04-28 | 35 | 7 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-26 | 35 | 7 | 13 | Actual |
| 34529 | 42789.85 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 12006 | 128563.00 | 2023-03-28 | 35 | 7 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-01-26 | 35 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 20695 | 181699.00 | 2023-12-29 | 35 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-06-28 | 35 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-01-26 | 35 | 7 | 5 | Actual |
| 20074 | 79813.00 | 2023-11-28 | 35 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-05-28 | 35 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-04-28 | 35 | 7 | 3 | Actual |
| 25983 | 122974.00 | 2024-05-27 | 35 | 7 | 5 | Actual |
| 31130 | 59479.53 | 2024-09-27 | 35 | 7 | 11 | Actual |
| 31366 | 51495.19 | 2024-09-27 | 35 | 7 | 13 | Actual |
| 9764 | 89720.00 | 2023-01-26 | 35 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-03-28 | 35 | 7 | 13 | Actual |
| 11021 | 51991.00 | 2023-02-26 | 35 | 7 | 7 | Actual |
| 15569 | 230625.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2024-11-27 | 35 | 7 | 4 | Actual |
| 18544 | 56840.12 | 2023-09-28 | 35 | 7 | 12 | Actual |
| 9300 | 83894.00 | 2023-01-26 | 35 | 7 | 4 | Actual |
| 30004 | 36345.05 | 2024-08-27 | 35 | 7 | 11 | Actual |
| 17011 | 96297.00 | 2023-08-28 | 35 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-06-27 | 35 | 7 | 6 | Actual |
Generated 2025-06-27 21:35:26.473 UTC