[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 222 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33502 | 37295.07 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 14712 | 52187.00 | 2023-07-01 | 39 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2023-08-31 | 39 | 7 | 12 | Actual |
| 32996 | 164602.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-30 | 39 | 7 | 7 | Actual |
| 37161 | 101727.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2023-12-01 | 39 | 7 | 5 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-30 | 39 | 7 | 8 | Actual |
| 21700 | 67518.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 135 | 55708.00 | 2022-05-31 | 39 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 25769 | 97008.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-01-01 | 39 | 7 | 4 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 21104 | 112664.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 34652 | 37853.59 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 7995 | 55483.00 | 2023-01-01 | 39 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-29 | 39 | 7 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-30 | 39 | 7 | 13 | Actual |
| 36131 | 75908.00 | 2025-03-01 | 39 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 9767 | 83150.00 | 2023-01-29 | 39 | 7 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-31 | 39 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 9117 | 47717.00 | 2023-01-29 | 39 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-31 | 39 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-06-30 | 39 | 7 | 13 | Actual |
| 8322 | 35956.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
| 13139 | 108869.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 11351 | 55708.00 | 2023-03-31 | 39 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 21518 | 59689.11 | 2024-01-01 | 39 | 7 | 11 | Actual |
| 23893 | 45844.00 | 2024-03-30 | 39 | 7 | 5 | Actual |
| 795 | 89617.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2023-10-31 | 39 | 7 | 4 | Actual |
| 23085 | 120854.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 33618 | 52393.46 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 34861 | 112215.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-05-01 | 39 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-03-31 | 39 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 28057 | 95210.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
Generated 2025-06-30 19:43:12.650 UTC