[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 157 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29713 | 76757.00 | 2024-08-27 | 39 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-28 | 39 | 7 | 12 | Actual |
| 37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-02-26 | 39 | 7 | 12 | Actual |
| 37068 | 52568.90 | 2025-02-26 | 39 | 7 | 13 | Actual |
| 36131 | 75908.00 | 2025-02-26 | 39 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-11-27 | 39 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-03-28 | 39 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-03-28 | 39 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-02-26 | 39 | 7 | 12 | Actual |
| 9767 | 83150.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-27 | 39 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2023-07-29 | 39 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 464 | 35207.00 | 2022-05-28 | 39 | 7 | 5 | Actual |
| 32996 | 164602.00 | 2024-11-27 | 39 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-05-28 | 39 | 7 | 11 | Actual |
| 17848 | 49815.00 | 2023-09-28 | 39 | 7 | 5 | Actual |
| 14712 | 52187.00 | 2023-06-28 | 39 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-02-26 | 39 | 7 | 4 | Actual |
| 17636 | 79654.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-29 | 39 | 7 | 12 | Actual |
| 16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
| 31872 | 147073.00 | 2024-10-27 | 39 | 7 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-26 | 39 | 7 | 3 | Actual |
| 20605 | 29220.45 | 2023-11-28 | 39 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-03-27 | 39 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-01-26 | 39 | 7 | 4 | Actual |
| 13795 | 45545.00 | 2023-05-28 | 39 | 7 | 5 | Actual |
| 13280 | 35956.00 | 2023-04-28 | 39 | 7 | 7 | Actual |
| 19880 | 51712.00 | 2023-11-28 | 39 | 7 | 5 | Actual |
| 4161 | 92513.00 | 2022-08-28 | 39 | 7 | 6 | Actual |
| 37374 | 68517.00 | 2025-03-28 | 39 | 7 | 5 | Actual |
| 2571 | 40326.00 | 2022-07-29 | 39 | 7 | 4 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 37983 | 86863.02 | 2025-03-28 | 39 | 7 | 11 | Actual |
| 9906 | 43947.00 | 2023-01-26 | 39 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2024-09-27 | 39 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-02-26 | 39 | 7 | 7 | Actual |
| 34532 | 95550.41 | 2024-12-28 | 39 | 7 | 11 | Actual |
| 8792 | 39702.00 | 2022-12-29 | 39 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2023-11-28 | 39 | 7 | 11 | Actual |
| 27314 | 169895.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-28 | 39 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-04-28 | 39 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 18759 | 56856.00 | 2023-10-28 | 39 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-02-26 | 39 | 7 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-28 | 39 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
| 26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
| 22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
| 33502 | 37295.07 | 2024-11-27 | 39 | 7 | 12 | Actual |
| 14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
| 13579 | 68168.00 | 2023-05-28 | 39 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-04-27 | 39 | 7 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-27 | 39 | 7 | 11 | Actual |
| 18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-01-26 | 39 | 7 | 11 | Actual |
| 19461 | 52995.36 | 2023-10-28 | 39 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-28 | 39 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-07-29 | 39 | 7 | 4 | Actual |
| 31369 | 39863.40 | 2024-09-27 | 39 | 7 | 13 | Actual |
| 4625 | 57680.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-03-28 | 39 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-27 | 39 | 7 | 8 | Actual |
| 24617 | 26828.92 | 2024-03-27 | 39 | 7 | 12 | Actual |
| 38721 | 164802.00 | 2025-04-28 | 39 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-27 | 39 | 7 | 12 | Actual |
| 11680 | 41550.00 | 2023-03-28 | 39 | 7 | 5 | Actual |
| 31462 | 100329.00 | 2024-10-27 | 39 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-11-28 | 39 | 7 | 3 | Actual |
| 4954 | 35207.00 | 2022-09-28 | 39 | 7 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-27 | 39 | 7 | 13 | Actual |
| 6078 | 39702.00 | 2022-10-28 | 39 | 7 | 5 | Actual |
| 24181 | 53485.00 | 2024-03-27 | 39 | 7 | 7 | Actual |
| 13994 | 103375.00 | 2023-05-28 | 39 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-28 | 39 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2023-07-29 | 39 | 7 | 6 | Actual |
| 3830 | 35207.00 | 2022-08-28 | 39 | 7 | 5 | Actual |
| 31582 | 72662.00 | 2024-10-27 | 39 | 7 | 4 | Actual |
| 23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 33088 | 82401.00 | 2024-11-27 | 39 | 7 | 7 | Actual |
| 11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
| 11024 | 44946.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
| 27407 | 78655.00 | 2024-06-27 | 39 | 7 | 7 | Actual |
| 10885 | 89192.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
| 30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-28 | 39 | 7 | 4 | Actual |
| 33382 | 70102.07 | 2024-11-27 | 39 | 7 | 11 | Actual |
| 28880 | 75493.66 | 2024-07-28 | 39 | 7 | 11 | Actual |
| 2387 | 49815.00 | 2022-07-29 | 39 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2023-09-28 | 39 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2024-04-27 | 39 | 7 | 4 | Actual |
| 14089 | 50289.00 | 2023-05-28 | 39 | 7 | 7 | Actual |
| 34861 | 112215.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 33923 | 68767.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
| 28057 | 95210.00 | 2024-07-28 | 39 | 7 | 3 | Actual |
| 14501 | 29220.45 | 2023-05-28 | 39 | 7 | 12 | Actual |
| 25769 | 97008.00 | 2024-05-27 | 39 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-03-28 | 39 | 7 | 12 | Actual |
| 26280 | 74160.00 | 2024-05-27 | 39 | 7 | 7 | Actual |
| 30456 | 82301.00 | 2024-09-27 | 39 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-26 | 39 | 7 | 7 | Actual |
| 35271 | 155812.00 | 2025-01-26 | 39 | 7 | 6 | Actual |
| 16075 | 57131.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
| 8651 | 92139.00 | 2022-12-29 | 39 | 7 | 6 | Actual |
| 18137 | 46019.00 | 2023-09-28 | 39 | 7 | 7 | Actual |
| 26604 | 88111.98 | 2024-05-27 | 39 | 7 | 11 | Actual |
| 32799 | 68767.00 | 2024-11-27 | 39 | 7 | 5 | Actual |
| 16396 | 54190.07 | 2023-07-29 | 39 | 7 | 11 | Actual |
Generated 2025-06-27 06:14:25.881 UTC