[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 224 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35484 | 104872.73 | 2025-01-26 | 39 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2023-10-28 | 39 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-01-26 | 39 | 7 | 11 | Actual |
| 30456 | 82301.00 | 2024-09-27 | 39 | 7 | 4 | Actual |
| 15095 | 49989.00 | 2023-06-28 | 39 | 7 | 7 | Actual |
| 32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
| 34212 | 72712.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 19576 | 25819.33 | 2023-10-28 | 39 | 7 | 12 | Actual |
| 28176 | 77407.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
| 30746 | 140131.00 | 2024-09-27 | 39 | 7 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 10885 | 89192.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-05-28 | 39 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2022-12-29 | 39 | 7 | 5 | Actual |
| 24089 | 111416.00 | 2024-03-27 | 39 | 7 | 6 | Actual |
| 30336 | 110567.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-11-27 | 39 | 7 | 6 | Actual |
| 13280 | 35956.00 | 2023-04-28 | 39 | 7 | 7 | Actual |
| 37983 | 86863.02 | 2025-03-28 | 39 | 7 | 11 | Actual |
| 15479 | 24145.89 | 2023-06-28 | 39 | 7 | 12 | Actual |
| 35684 | 80700.14 | 2025-01-26 | 39 | 7 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-28 | 39 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-02-26 | 39 | 7 | 4 | Actual |
| 28559 | 65721.00 | 2024-07-28 | 39 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2023-10-28 | 39 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2023-11-28 | 39 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
| 34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-27 | 39 | 7 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-28 | 39 | 7 | 13 | Actual |
| 33618 | 52393.46 | 2024-11-27 | 39 | 7 | 13 | Actual |
| 33502 | 37295.07 | 2024-11-27 | 39 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-28 | 39 | 7 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
| 38103 | 35223.76 | 2025-03-28 | 39 | 7 | 12 | Actual |
| 12667 | 50289.00 | 2023-04-28 | 39 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2023-12-29 | 39 | 7 | 4 | Actual |
| 23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 1449 | 40751.00 | 2022-06-28 | 39 | 7 | 4 | Actual |
| 19048 | 110117.00 | 2023-10-28 | 39 | 7 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-28 | 39 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2023-09-28 | 39 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
| 4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 27728 | 79876.72 | 2024-06-27 | 39 | 7 | 11 | Actual |
Generated 2025-06-27 08:23:53.339 UTC