[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 198 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37374 | 68517.00 | 2025-09-17 | 39 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-18 | 39 | 7 | 8 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 464 | 35207.00 | 2022-11-17 | 39 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 35684 | 80700.14 | 2025-07-18 | 39 | 7 | 11 | Actual |
| 3693 | 48991.00 | 2023-02-17 | 39 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 12009 | 99630.00 | 2023-09-17 | 39 | 7 | 6 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 21317 | 77066.15 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 24617 | 26828.92 | 2024-09-16 | 39 | 7 | 12 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2023-06-20 | 39 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 3037 | 100704.00 | 2023-01-18 | 39 | 7 | 6 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 6875 | 57530.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2024-01-18 | 39 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 16604 | 65895.00 | 2024-02-17 | 39 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2024-02-17 | 39 | 7 | 7 | Actual |
| 39135 | 77406.46 | 2025-10-18 | 39 | 7 | 11 | Actual |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 24089 | 111416.00 | 2024-09-16 | 39 | 7 | 6 | Actual |
| 37983 | 86863.02 | 2025-09-17 | 39 | 7 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-17 | 39 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-07-18 | 39 | 7 | 12 | Actual |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-19 | 39 | 7 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-08-18 | 39 | 7 | 4 | Actual |
| 23893 | 45844.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 2060 | 42349.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2025-01-17 | 39 | 7 | 12 | Actual |
| 4161 | 92513.00 | 2023-02-17 | 39 | 7 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 18640 | 72812.00 | 2024-04-18 | 39 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 8651 | 92139.00 | 2023-06-20 | 39 | 7 | 6 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 23178 | 54434.00 | 2024-08-17 | 39 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 34331 | 112363.78 | 2025-06-19 | 39 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
Generated 2025-12-18 02:15:18.652 UTC