[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 220 > < TAKE 256 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2384 | 89736.00 | 2022-07-19 | 35 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2024-10-17 | 35 | 7 | 12 | Actual |
| 36221 | 115892.00 | 2025-02-16 | 35 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-10-18 | 35 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 32281 | 55725.20 | 2024-10-17 | 35 | 7 | 11 | Actual |
| 30956 | 216015.71 | 2024-09-17 | 35 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2023-09-18 | 35 | 7 | 4 | Actual |
| 30836 | 209382.00 | 2024-09-17 | 35 | 7 | 7 | Actual |
| 31250 | 57694.39 | 2024-09-17 | 35 | 7 | 12 | Actual |
| 24297 | 171825.49 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-18 | 35 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-04-17 | 35 | 7 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-16 | 35 | 7 | 13 | Actual |
| 27725 | 74086.18 | 2024-06-17 | 35 | 7 | 11 | Actual |
| 34328 | 180207.47 | 2024-12-18 | 35 | 7 | 8 | Actual |
| 19665 | 96969.00 | 2023-11-18 | 35 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-05-17 | 35 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 18637 | 189542.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 17540 | 28653.42 | 2023-08-18 | 35 | 7 | 12 | Actual |
| 23082 | 95546.00 | 2024-02-16 | 35 | 7 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2023-09-18 | 35 | 7 | 5 | Actual |
| 24086 | 147426.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
| 15782 | 152352.00 | 2023-07-19 | 35 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-17 | 35 | 7 | 12 | Actual |
| 22793 | 115195.00 | 2024-02-16 | 35 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2024-01-16 | 35 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-08-18 | 35 | 7 | 4 | Actual |
| 28556 | 221542.00 | 2024-07-18 | 35 | 7 | 7 | Actual |
| 19877 | 63296.00 | 2023-11-18 | 35 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 13277 | 72908.00 | 2023-04-18 | 35 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 17011 | 96297.00 | 2023-08-18 | 35 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-18 | 35 | 7 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-17 | 35 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-03-18 | 35 | 7 | 13 | Actual |
| 29420 | 119024.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 23584 | 29680.04 | 2024-02-16 | 35 | 7 | 12 | Actual |
| 22885 | 83697.00 | 2024-02-16 | 35 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-16 | 35 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-17 | 35 | 7 | 5 | Actual |
| 33499 | 25891.67 | 2024-11-17 | 35 | 7 | 12 | Actual |
| 9437 | 74805.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 10091 | 84742.05 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-18 | 35 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 22105 | 96484.00 | 2024-01-16 | 35 | 7 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-19 | 35 | 7 | 3 | Actual |
| 18454 | 48496.34 | 2023-09-18 | 35 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-01-16 | 35 | 7 | 5 | Actual |
Generated 2025-06-17 21:04:54.556 UTC