[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE SKIP 249
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21314 | 136202.10 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 11677 | 101468.00 | 2023-03-27 | 35 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2024-08-26 | 35 | 7 | 8 | Actual |
| 1918 | 90735.00 | 2022-06-27 | 35 | 7 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-27 | 35 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-02-25 | 35 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-02-25 | 35 | 7 | 5 | Actual |
| 28463 | 240599.00 | 2024-07-27 | 35 | 7 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-27 | 35 | 7 | 7 | Actual |
| 17425 | 33583.30 | 2023-08-27 | 35 | 7 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-28 | 35 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-02-25 | 35 | 7 | 11 | Actual |
| 20695 | 181699.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-01-25 | 35 | 7 | 3 | Actual |
| 27114 | 232138.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-03-27 | 35 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-05-27 | 35 | 7 | 12 | Actual |
| 29207 | 174495.00 | 2024-08-26 | 35 | 7 | 3 | Actual |
| 23175 | 100796.00 | 2024-02-25 | 35 | 7 | 7 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 31869 | 203048.00 | 2024-10-26 | 35 | 7 | 6 | Actual |
| 29710 | 131146.00 | 2024-08-26 | 35 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2023-08-27 | 35 | 7 | 7 | Actual |
| 792 | 29888.00 | 2022-05-27 | 35 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-27 | 35 | 7 | 6 | Actual |
| 15386 | 58400.78 | 2023-06-27 | 35 | 7 | 11 | Actual |
| 25645 | 33965.22 | 2024-04-26 | 35 | 7 | 12 | Actual |
Generated 2025-06-26 05:27:24.936 UTC