[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 186 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11539 | 51712.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-24 | 39 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2024-10-23 | 39 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2024-08-23 | 39 | 7 | 11 | Actual |
| 34532 | 95550.41 | 2024-12-24 | 39 | 7 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-25 | 39 | 7 | 5 | Actual |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 29330 | 70964.00 | 2024-08-23 | 39 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2023-08-24 | 39 | 7 | 4 | Actual |
| 24922 | 47642.00 | 2024-04-23 | 39 | 7 | 5 | Actual |
| 25532 | 52436.84 | 2024-04-23 | 39 | 7 | 11 | Actual |
| 32996 | 164602.00 | 2024-11-23 | 39 | 7 | 6 | Actual |
| 28057 | 95210.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 4486 | 59814.32 | 2022-08-24 | 39 | 7 | 8 | Actual |
| 5283 | 91764.00 | 2022-09-24 | 39 | 7 | 6 | Actual |
| 14089 | 50289.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
| 28880 | 75493.66 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-05-23 | 39 | 7 | 11 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2022-10-24 | 39 | 7 | 5 | Actual |
| 21197 | 45395.00 | 2023-12-25 | 39 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2022-07-25 | 39 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-04-24 | 39 | 7 | 11 | Actual |
| 15389 | 56342.23 | 2023-06-24 | 39 | 7 | 11 | Actual |
| 37571 | 177986.00 | 2025-03-24 | 39 | 7 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-24 | 39 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2024-09-23 | 39 | 7 | 11 | Actual |
| 13280 | 35956.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
| 38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-23 | 39 | 7 | 13 | Actual |
| 29000 | 33470.53 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 12150 | 35582.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 27728 | 79876.72 | 2024-06-23 | 39 | 7 | 11 | Actual |
| 28269 | 71414.00 | 2024-07-24 | 39 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2022-10-24 | 39 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2023-08-24 | 39 | 7 | 12 | Actual |
| 36514 | 71913.00 | 2025-02-22 | 39 | 7 | 7 | Actual |
| 22888 | 52936.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2024-10-23 | 39 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2023-08-24 | 39 | 7 | 5 | Actual |
| 33711 | 92888.00 | 2024-12-24 | 39 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 9440 | 35956.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2022-10-24 | 39 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-03-24 | 39 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-03-24 | 39 | 7 | 12 | Actual |
| 20818 | 57530.00 | 2023-12-25 | 39 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-24 | 39 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2024-10-23 | 39 | 7 | 11 | Actual |
| 34861 | 112215.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 4954 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-05-24 | 39 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2024-08-23 | 39 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2023-10-24 | 39 | 7 | 12 | Actual |
| 35684 | 80700.14 | 2025-01-22 | 39 | 7 | 11 | Actual |
| 32586 | 107870.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 34652 | 37853.59 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 21819 | 53285.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-23 | 39 | 7 | 7 | Actual |
| 7529 | 102252.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
| 936 | 37554.00 | 2022-05-24 | 39 | 7 | 7 | Actual |
| 15215 | 74153.98 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2024-11-23 | 39 | 7 | 5 | Actual |
| 30243 | 43807.33 | 2024-08-23 | 39 | 7 | 13 | Actual |
| 12009 | 99630.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
| 10419 | 43297.00 | 2023-02-22 | 39 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-06-23 | 39 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2022-11-24 | 39 | 7 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-24 | 39 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-05-24 | 39 | 7 | 11 | Actual |
| 4813 | 51937.00 | 2022-09-24 | 39 | 7 | 4 | Actual |
| 17636 | 79654.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
| 13795 | 45545.00 | 2023-05-24 | 39 | 7 | 5 | Actual |
| 16396 | 54190.07 | 2023-07-25 | 39 | 7 | 11 | Actual |
| 19787 | 59153.00 | 2023-11-24 | 39 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
Generated 2025-06-23 07:56:37.244 UTC