[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12667 | 50289.00 | 2023-10-18 | 39 | 7 | 4 | Actual |
| 22493 | 59875.28 | 2024-07-17 | 39 | 7 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 26280 | 74160.00 | 2024-11-16 | 39 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2025-05-19 | 39 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-17 | 39 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-17 | 39 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 1449 | 40751.00 | 2022-12-18 | 39 | 7 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-19 | 39 | 7 | 11 | Actual |
| 30746 | 140131.00 | 2025-03-19 | 39 | 7 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-12-17 | 39 | 7 | 13 | Actual |
| 7995 | 55483.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 24617 | 26828.92 | 2024-09-16 | 39 | 7 | 12 | Actual |
| 16604 | 65895.00 | 2024-02-17 | 39 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-08-18 | 39 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-18 | 39 | 7 | 8 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 23893 | 45844.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-19 | 39 | 7 | 7 | Actual |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 15215 | 74153.98 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 14805 | 44121.00 | 2023-12-18 | 39 | 7 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-12-18 | 39 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 31253 | 45477.14 | 2025-03-19 | 39 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 24829 | 56856.00 | 2024-10-17 | 39 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 13280 | 35956.00 | 2023-10-18 | 39 | 7 | 7 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 29713 | 76757.00 | 2025-02-16 | 39 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 10094 | 73320.63 | 2023-07-18 | 39 | 7 | 8 | Actual |
| 17848 | 49815.00 | 2024-03-19 | 39 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
Generated 2025-12-17 18:22:15.648 UTC