[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 179 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33382 | 70102.07 | 2024-11-25 | 39 | 7 | 11 | Actual |
| 33088 | 82401.00 | 2024-11-25 | 39 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2023-11-26 | 39 | 7 | 7 | Actual |
| 13700 | 56282.00 | 2023-05-26 | 39 | 7 | 4 | Actual |
| 36224 | 60377.00 | 2025-02-24 | 39 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-25 | 39 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2023-10-26 | 39 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-26 | 39 | 7 | 12 | Actual |
| 19261 | 86563.30 | 2023-10-26 | 39 | 7 | 8 | Actual |
| 25532 | 52436.84 | 2024-04-25 | 39 | 7 | 11 | Actual |
| 24089 | 111416.00 | 2024-03-25 | 39 | 7 | 6 | Actual |
| 9767 | 83150.00 | 2023-01-24 | 39 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-24 | 39 | 7 | 13 | Actual |
| 14501 | 29220.45 | 2023-05-26 | 39 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-05-25 | 39 | 7 | 8 | Actual |
| 36421 | 177986.00 | 2025-02-24 | 39 | 7 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-25 | 39 | 7 | 13 | Actual |
| 2387 | 49815.00 | 2022-07-27 | 39 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-07-26 | 39 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2022-10-26 | 39 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-02-24 | 39 | 7 | 8 | Actual |
| 13579 | 68168.00 | 2023-05-26 | 39 | 7 | 3 | Actual |
| 27314 | 169895.00 | 2024-06-25 | 39 | 7 | 6 | Actual |
| 17107 | 49940.00 | 2023-08-26 | 39 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-02-24 | 39 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2023-07-27 | 39 | 7 | 5 | Actual |
| 17636 | 79654.00 | 2023-09-26 | 39 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-06-26 | 39 | 7 | 7 | Actual |
| 22888 | 52936.00 | 2024-02-24 | 39 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2022-06-26 | 39 | 7 | 5 | Actual |
| 35271 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-26 | 39 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-02-24 | 39 | 7 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-27 | 39 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-05-26 | 39 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2024-11-25 | 39 | 7 | 13 | Actual |
| 16724 | 64722.00 | 2023-08-26 | 39 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-01-24 | 39 | 7 | 4 | Actual |
| 13280 | 35956.00 | 2023-04-26 | 39 | 7 | 7 | Actual |
| 23298 | 74910.05 | 2024-02-24 | 39 | 7 | 8 | Actual |
| 25891 | 81502.00 | 2024-05-25 | 39 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-01-24 | 39 | 7 | 7 | Actual |
| 1921 | 94386.00 | 2022-06-26 | 39 | 7 | 6 | Actual |
| 10094 | 73320.63 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-26 | 39 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-06-25 | 39 | 7 | 8 | Actual |
| 27964 | 58876.03 | 2024-06-25 | 39 | 7 | 13 | Actual |
| 27847 | 37056.77 | 2024-06-25 | 39 | 7 | 12 | Actual |
| 5937 | 45844.00 | 2022-10-26 | 39 | 7 | 4 | Actual |
| 37068 | 52568.90 | 2025-02-24 | 39 | 7 | 13 | Actual |
| 22796 | 58779.00 | 2024-02-24 | 39 | 7 | 4 | Actual |
| 39255 | 42236.65 | 2025-04-26 | 39 | 7 | 12 | Actual |
| 22320 | 62652.25 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-26 | 39 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
| 21911 | 43647.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-05-25 | 39 | 7 | 12 | Actual |
| 8978 | 51906.59 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 20818 | 57530.00 | 2023-12-27 | 39 | 7 | 4 | Actual |
| 21700 | 67518.00 | 2024-01-24 | 39 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-04-25 | 39 | 7 | 12 | Actual |
| 25769 | 97008.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-12-27 | 39 | 7 | 12 | Actual |
| 33502 | 37295.07 | 2024-11-25 | 39 | 7 | 12 | Actual |
| 21197 | 45395.00 | 2023-12-27 | 39 | 7 | 7 | Actual |
| 30243 | 43807.33 | 2024-08-25 | 39 | 7 | 13 | Actual |
| 24617 | 26828.92 | 2024-03-25 | 39 | 7 | 12 | Actual |
| 27117 | 57431.00 | 2024-06-25 | 39 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-09-26 | 39 | 7 | 5 | Actual |
| 18759 | 56856.00 | 2023-10-26 | 39 | 7 | 4 | Actual |
| 29000 | 33470.53 | 2024-07-26 | 39 | 7 | 12 | Actual |
| 5610 | 72185.76 | 2022-09-26 | 39 | 7 | 8 | Actual |
| 14593 | 60677.00 | 2023-06-26 | 39 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-06-25 | 39 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-05-26 | 39 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-05-26 | 39 | 7 | 7 | Actual |
| 31369 | 39863.40 | 2024-09-25 | 39 | 7 | 13 | Actual |
| 9440 | 35956.00 | 2023-01-24 | 39 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2024-08-25 | 39 | 7 | 5 | Actual |
| 30336 | 110567.00 | 2024-09-25 | 39 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2022-11-26 | 39 | 7 | 6 | Actual |
| 22583 | 20400.08 | 2024-01-24 | 39 | 7 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
| 36833 | 86465.14 | 2025-02-24 | 39 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2023-08-26 | 39 | 7 | 11 | Actual |
| 36012 | 90141.00 | 2025-02-24 | 39 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2024-07-26 | 39 | 7 | 5 | Actual |
| 11539 | 51712.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-24 | 39 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-03-25 | 39 | 7 | 8 | Actual |
| 38431 | 69666.00 | 2025-04-26 | 39 | 7 | 4 | Actual |
| 19461 | 52995.36 | 2023-10-26 | 39 | 7 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-26 | 39 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-01-24 | 39 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2022-06-26 | 39 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-07-26 | 39 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2022-07-27 | 39 | 7 | 4 | Actual |
Generated 2025-06-25 10:55:53.949 UTC