[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 243 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39252 | 59301.86 | 2025-04-30 | 35 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 31459 | 287253.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 21314 | 136202.10 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 6872 | 51958.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
| 320 | 32590.00 | 2022-05-30 | 35 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 37660 | 200717.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-01-28 | 35 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-10-30 | 35 | 7 | 7 | Actual |
| 21908 | 78189.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 36631 | 122163.96 | 2025-02-28 | 35 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 18544 | 56840.12 | 2023-09-30 | 35 | 7 | 12 | Actual |
| 11209 | 57874.89 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 9300 | 83894.00 | 2023-01-28 | 35 | 7 | 4 | Actual |
| 15386 | 58400.78 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-29 | 35 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2024-06-29 | 35 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 10416 | 61116.00 | 2023-02-28 | 35 | 7 | 4 | Actual |
| 22580 | 24793.77 | 2024-01-28 | 35 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-09-30 | 35 | 7 | 8 | Actual |
| 37980 | 62720.01 | 2025-03-30 | 35 | 7 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-29 | 35 | 7 | 12 | Actual |
Generated 2025-06-29 14:17:28.465 UTC