[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29327 | 141065.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 36009 | 168344.00 | 2025-08-22 | 35 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 9300 | 83894.00 | 2023-07-22 | 35 | 7 | 4 | Actual |
| 24086 | 147426.00 | 2024-09-20 | 35 | 7 | 6 | Actual |
| 12805 | 64446.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 25209 | 107276.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 34328 | 180207.47 | 2025-06-23 | 35 | 7 | 8 | Actual |
| 18544 | 56840.12 | 2024-03-23 | 35 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-09-21 | 35 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-08-21 | 35 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-09-21 | 35 | 7 | 8 | Actual |
| 2057 | 94192.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
| 12476 | 116089.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
| 29114 | 56718.10 | 2025-01-21 | 35 | 7 | 13 | Actual |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-20 | 35 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-21 | 35 | 7 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-22 | 35 | 7 | 5 | Actual |
| 26277 | 148148.00 | 2024-11-20 | 35 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-11-20 | 35 | 7 | 13 | Actual |
| 1446 | 89871.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 132 | 42697.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-09-21 | 35 | 7 | 13 | Actual |
| 8975 | 124500.37 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 20815 | 149950.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-20 | 35 | 7 | 5 | Actual |
| 34978 | 187599.00 | 2025-07-22 | 35 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 18637 | 189542.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 21194 | 141917.00 | 2024-06-23 | 35 | 7 | 7 | Actual |
| 23677 | 240695.00 | 2024-09-20 | 35 | 7 | 3 | Actual |
| 10553 | 40744.00 | 2023-08-22 | 35 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 30453 | 239293.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 9437 | 74805.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 28556 | 221542.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 28173 | 299473.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2023-05-24 | 35 | 7 | 4 | Actual |
| 23175 | 100796.00 | 2024-08-21 | 35 | 7 | 7 | Actual |
| 12335 | 137759.71 | 2023-09-21 | 35 | 7 | 8 | Actual |
| 34116 | 157429.00 | 2025-06-23 | 35 | 7 | 6 | Actual |
| 4483 | 55883.94 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-24 | 35 | 7 | 4 | Actual |
| 37065 | 28289.50 | 2025-08-22 | 35 | 7 | 13 | Actual |
| 12147 | 114561.00 | 2023-09-21 | 35 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-22 | 35 | 7 | 12 | Actual |
| 1260 | 119746.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-20 | 35 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-05-24 | 35 | 7 | 6 | Actual |
| 13277 | 72908.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
| 461 | 23503.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 17540 | 28653.42 | 2024-02-21 | 35 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 15476 | 66477.53 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2023-11-21 | 35 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-21 | 35 | 7 | 7 | Actual |
| 18756 | 143209.00 | 2024-04-22 | 35 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-21 | 35 | 7 | 6 | Actual |
| 17425 | 33583.30 | 2024-02-21 | 35 | 7 | 11 | Actual |
| 320 | 32590.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 23495 | 31594.96 | 2024-08-21 | 35 | 7 | 11 | Actual |
| 30956 | 216015.71 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 19573 | 38087.64 | 2024-04-22 | 35 | 7 | 12 | Actual |
| 11021 | 51991.00 | 2023-08-22 | 35 | 7 | 7 | Actual |
| 36830 | 37703.59 | 2025-08-22 | 35 | 7 | 11 | Actual |
| 10416 | 61116.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-22 | 35 | 7 | 7 | Actual |
| 29207 | 174495.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-10-21 | 35 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 16814 | 92967.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-23 | 35 | 7 | 12 | Actual |
| 21515 | 41507.92 | 2024-06-23 | 35 | 7 | 11 | Actual |
| 18454 | 48496.34 | 2024-03-23 | 35 | 7 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-22 | 35 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
| 3690 | 55224.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-22 | 35 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-07-21 | 35 | 7 | 12 | Actual |
| 27114 | 232138.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 34649 | 49231.46 | 2025-06-23 | 35 | 7 | 12 | Actual |
| 29830 | 132192.94 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 20487 | 24033.12 | 2024-05-23 | 35 | 7 | 11 | Actual |
| 33828 | 179918.00 | 2025-06-23 | 35 | 7 | 4 | Actual |
| 25645 | 33965.22 | 2024-10-21 | 35 | 7 | 12 | Actual |
| 29420 | 119024.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
Generated 2025-12-21 10:09:00.275 UTC