[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 199 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33831 | 79404.00 | 2024-12-21 | 39 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-20 | 39 | 7 | 7 | Actual |
| 16511 | 26828.92 | 2023-07-22 | 39 | 7 | 12 | Actual |
| 36514 | 71913.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-21 | 39 | 7 | 4 | Actual |
| 13795 | 45545.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-06-21 | 39 | 7 | 7 | Actual |
| 21317 | 77066.15 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-19 | 39 | 7 | 8 | Actual |
| 18547 | 27094.88 | 2023-09-21 | 39 | 7 | 12 | Actual |
| 34861 | 112215.00 | 2025-01-19 | 39 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 19880 | 51712.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 16195 | 77179.79 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 23680 | 66070.00 | 2024-03-20 | 39 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-21 | 39 | 7 | 13 | Actual |
| 7061 | 44496.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
| 27847 | 37056.77 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 18256 | 73320.63 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-20 | 39 | 7 | 12 | Actual |
| 2708 | 41949.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 38311 | 105173.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
| 33502 | 37295.07 | 2024-11-20 | 39 | 7 | 12 | Actual |
| 3505 | 61451.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2024-09-20 | 39 | 7 | 13 | Actual |
| 12667 | 50289.00 | 2023-04-21 | 39 | 7 | 4 | Actual |
| 26185 | 172592.00 | 2024-05-20 | 39 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2022-08-21 | 39 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2024-11-20 | 39 | 7 | 11 | Actual |
| 32084 | 104231.81 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-21 | 39 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 1263 | 56107.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-03-21 | 39 | 7 | 6 | Actual |
| 8792 | 39702.00 | 2022-12-22 | 39 | 7 | 7 | Actual |
| 24617 | 26828.92 | 2024-03-20 | 39 | 7 | 12 | Actual |
| 10094 | 73320.63 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 38103 | 35223.76 | 2025-03-21 | 39 | 7 | 12 | Actual |
| 25769 | 97008.00 | 2024-05-20 | 39 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-05-20 | 39 | 7 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2024-11-20 | 39 | 7 | 13 | Actual |
| 2571 | 40326.00 | 2022-07-22 | 39 | 7 | 4 | Actual |
| 3178 | 39902.00 | 2022-07-22 | 39 | 7 | 7 | Actual |
| 24089 | 111416.00 | 2024-03-20 | 39 | 7 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-20 | 39 | 7 | 5 | Actual |
| 11024 | 44946.00 | 2023-02-19 | 39 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-06-20 | 39 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-01-19 | 39 | 7 | 4 | Actual |
| 35684 | 80700.14 | 2025-01-19 | 39 | 7 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-21 | 39 | 7 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 22583 | 20400.08 | 2024-01-19 | 39 | 7 | 12 | Actual |
| 16724 | 64722.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 3037 | 100704.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
| 6548 | 43297.00 | 2022-10-21 | 39 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-03-20 | 39 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 27314 | 169895.00 | 2024-06-20 | 39 | 7 | 6 | Actual |
| 7200 | 31811.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2024-09-20 | 39 | 7 | 7 | Actual |
| 30336 | 110567.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 17014 | 124400.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-19 | 39 | 7 | 13 | Actual |
| 15215 | 74153.98 | 2023-06-21 | 39 | 7 | 8 | Actual |
Generated 2025-06-20 23:04:21.266 UTC