[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 197
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29713 | 76757.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
| 32706 | 78955.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 34532 | 95550.41 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 30746 | 140131.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 22201 | 54534.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-06-03 | 39 | 7 | 7 | Actual |
| 26696 | 28688.53 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 25891 | 81502.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 16724 | 64722.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-07-03 | 39 | 7 | 13 | Actual |
| 6548 | 43297.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 38524 | 62974.00 | 2025-05-04 | 39 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2022-07-04 | 39 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 33382 | 70102.07 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 3037 | 100704.00 | 2022-08-04 | 39 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 22676 | 70964.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-03-04 | 39 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-05-04 | 39 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-06-03 | 39 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 4300 | 34084.00 | 2022-09-03 | 39 | 7 | 7 | Actual |
| 27026 | 77481.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-04 | 39 | 7 | 7 | Actual |
| 31253 | 45477.14 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 35920 | 46872.30 | 2025-02-01 | 39 | 7 | 13 | Actual |
| 19141 | 53485.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 22493 | 59875.28 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 33088 | 82401.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2024-09-02 | 39 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 26185 | 172592.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 13795 | 45545.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 36952 | 26298.06 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 38311 | 105173.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 16075 | 57131.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 32376 | 29804.51 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 28176 | 77407.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-03 | 39 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 17014 | 124400.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 24501 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 29620 | 168322.00 | 2024-09-02 | 39 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-04 | 39 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 32284 | 74909.60 | 2024-11-02 | 39 | 7 | 11 | Actual |
Generated 2025-07-03 08:44:07.108 UTC