[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39255 | 42236.65 | 2025-10-15 | 39 | 7 | 12 | Actual |
| 20605 | 29220.45 | 2024-05-16 | 39 | 7 | 12 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-15 | 39 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2025-02-13 | 39 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2023-05-17 | 39 | 7 | 5 | Actual |
| 33088 | 82401.00 | 2025-05-16 | 39 | 7 | 7 | Actual |
| 15479 | 24145.89 | 2023-12-15 | 39 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-07-15 | 39 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 20490 | 52436.84 | 2024-05-16 | 39 | 7 | 11 | Actual |
| 32376 | 29804.51 | 2025-04-15 | 39 | 7 | 12 | Actual |
| 21700 | 67518.00 | 2024-07-14 | 39 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-08-15 | 39 | 7 | 4 | Actual |
| 31675 | 70615.00 | 2025-04-15 | 39 | 7 | 5 | Actual |
| 16604 | 65895.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-12-15 | 39 | 7 | 5 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-13 | 39 | 7 | 13 | Actual |
| 34532 | 95550.41 | 2025-06-16 | 39 | 7 | 11 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 20698 | 68817.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-08-14 | 39 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2024-04-15 | 39 | 7 | 12 | Actual |
| 23178 | 54434.00 | 2024-08-14 | 39 | 7 | 7 | Actual |
| 7529 | 102252.00 | 2023-05-17 | 39 | 7 | 6 | Actual |
| 36952 | 26298.06 | 2025-08-15 | 39 | 7 | 12 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 1263 | 56107.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 2708 | 41949.00 | 2023-01-15 | 39 | 7 | 5 | Actual |
| 26907 | 92888.00 | 2024-12-14 | 39 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 1449 | 40751.00 | 2022-12-15 | 39 | 7 | 4 | Actual |
| 20077 | 112739.00 | 2024-05-16 | 39 | 7 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-17 | 39 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 19668 | 73411.00 | 2024-05-16 | 39 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2025-02-13 | 39 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 24829 | 56856.00 | 2024-10-14 | 39 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2023-10-15 | 39 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 464 | 35207.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 2248 | 65376.54 | 2022-12-15 | 39 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
Generated 2025-12-14 10:42:19.789 UTC