[ROOT] dt FactFinance < WHERE DimAccountId EQ '35' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36631 | 122163.96 | 2025-08-25 | 35 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-26 | 35 | 7 | 8 | Actual |
| 16072 | 172852.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-24 | 35 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-26 | 35 | 7 | 7 | Actual |
| 9114 | 128171.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
| 7197 | 37684.00 | 2023-05-27 | 35 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2025-03-26 | 35 | 7 | 12 | Actual |
| 5934 | 110306.00 | 2023-04-26 | 35 | 7 | 4 | Actual |
| 792 | 29888.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 28877 | 75302.16 | 2025-01-24 | 35 | 7 | 11 | Actual |
| 15476 | 66477.53 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 18454 | 48496.34 | 2024-03-26 | 35 | 7 | 11 | Actual |
| 27311 | 268365.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-25 | 35 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2025-02-23 | 35 | 7 | 7 | Actual |
| 24826 | 122601.00 | 2024-10-24 | 35 | 7 | 4 | Actual |
| 30956 | 216015.71 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-26 | 35 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
| 37568 | 195089.00 | 2025-09-24 | 35 | 7 | 6 | Actual |
| 34209 | 139264.00 | 2025-06-26 | 35 | 7 | 7 | Actual |
| 19458 | 36220.58 | 2024-04-25 | 35 | 7 | 11 | Actual |
| 20907 | 121643.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
| 21697 | 132822.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
| 1121 | 28487.98 | 2022-11-24 | 35 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2025-02-23 | 35 | 7 | 12 | Actual |
| 9764 | 89720.00 | 2023-07-25 | 35 | 7 | 6 | Actual |
| 9903 | 81564.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 1918 | 90735.00 | 2022-12-25 | 35 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-26 | 35 | 7 | 6 | Actual |
| 25329 | 116100.21 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-26 | 35 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-27 | 35 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-27 | 35 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 38718 | 183511.00 | 2025-10-25 | 35 | 7 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-26 | 35 | 7 | 7 | Actual |
| 35071 | 134124.00 | 2025-07-25 | 35 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2023-11-24 | 35 | 7 | 5 | Actual |
| 12006 | 128563.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-26 | 35 | 7 | 8 | Actual |
| 13136 | 78225.00 | 2023-10-25 | 35 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2024-01-25 | 35 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2025-01-24 | 35 | 7 | 13 | Actual |
| 35917 | 41524.83 | 2025-07-25 | 35 | 7 | 13 | Actual |
| 3690 | 55224.00 | 2023-02-24 | 35 | 7 | 4 | Actual |
| 33499 | 25891.67 | 2025-05-26 | 35 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-08-25 | 35 | 7 | 12 | Actual |
Generated 2025-12-24 07:49:26.523 UTC