[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16511 | 26828.92 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 26185 | 172592.00 | 2024-05-23 | 39 | 7 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-24 | 39 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-04-24 | 39 | 7 | 6 | Actual |
| 36012 | 90141.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2022-08-24 | 39 | 7 | 6 | Actual |
| 37983 | 86863.02 | 2025-03-24 | 39 | 7 | 11 | Actual |
| 18137 | 46019.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
| 11539 | 51712.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-05-24 | 39 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-04-24 | 39 | 7 | 8 | Actual |
| 35074 | 68168.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 6548 | 43297.00 | 2022-10-24 | 39 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-24 | 39 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2022-12-25 | 39 | 7 | 4 | Actual |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 35920 | 46872.30 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 15785 | 49440.00 | 2023-07-25 | 39 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-05-24 | 39 | 7 | 4 | Actual |
| 36514 | 71913.00 | 2025-02-22 | 39 | 7 | 7 | Actual |
| 3505 | 61451.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
| 31964 | 76033.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2023-12-25 | 39 | 7 | 5 | Actual |
| 16724 | 64722.00 | 2023-08-24 | 39 | 7 | 4 | Actual |
| 14593 | 60677.00 | 2023-06-24 | 39 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-06-24 | 39 | 7 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 13700 | 56282.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
| 2387 | 49815.00 | 2022-07-25 | 39 | 7 | 3 | Actual |
| 24829 | 56856.00 | 2024-04-23 | 39 | 7 | 4 | Actual |
| 23587 | 22711.82 | 2024-02-22 | 39 | 7 | 12 | Actual |
| 39255 | 42236.65 | 2025-04-24 | 39 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2023-08-24 | 39 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2024-07-24 | 39 | 7 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-09-24 | 39 | 7 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 37161 | 101727.00 | 2025-03-24 | 39 | 7 | 3 | Actual |
| 33502 | 37295.07 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 30456 | 82301.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 18457 | 42900.49 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 26401 | 100637.80 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 23680 | 66070.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
Generated 2025-06-23 07:44:32.377 UTC