[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30839 | 72812.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 5937 | 45844.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-12-21 | 39 | 7 | 7 | Actual |
| 33208 | 104231.81 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 13795 | 45545.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-10-22 | 39 | 7 | 5 | Actual |
| 31133 | 76263.88 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 37571 | 177986.00 | 2025-09-21 | 39 | 7 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-21 | 39 | 7 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-21 | 39 | 7 | 8 | Actual |
| 17755 | 52736.00 | 2024-03-23 | 39 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2025-01-21 | 39 | 7 | 8 | Actual |
| 15982 | 109868.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 19048 | 110117.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
| 24501 | 52436.84 | 2024-09-20 | 39 | 7 | 11 | Actual |
| 13994 | 103375.00 | 2023-11-21 | 39 | 7 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 20910 | 47942.00 | 2024-06-23 | 39 | 7 | 5 | Actual |
| 19787 | 59153.00 | 2024-05-23 | 39 | 7 | 4 | Actual |
| 16817 | 52961.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 11351 | 55708.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 7200 | 31811.00 | 2023-05-24 | 39 | 7 | 5 | Actual |
| 18137 | 46019.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 9767 | 83150.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
| 10885 | 89192.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 21608 | 23428.86 | 2024-06-23 | 39 | 7 | 12 | Actual |
| 28466 | 166200.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-22 | 39 | 7 | 11 | Actual |
| 34861 | 112215.00 | 2025-07-22 | 39 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2025-06-23 | 39 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-08-21 | 39 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 12479 | 56032.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-10-22 | 39 | 7 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 20605 | 29220.45 | 2024-05-23 | 39 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 35920 | 46872.30 | 2025-07-22 | 39 | 7 | 13 | Actual |
| 23298 | 74910.05 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 21911 | 43647.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 17107 | 49940.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 9440 | 35956.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
| 36952 | 26298.06 | 2025-08-22 | 39 | 7 | 12 | Actual |
| 29713 | 76757.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 6736 | 63031.04 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 18759 | 56856.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-10-22 | 39 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-10-21 | 39 | 7 | 12 | Actual |
| 23893 | 45844.00 | 2024-09-20 | 39 | 7 | 5 | Actual |
| 25891 | 81502.00 | 2024-11-20 | 39 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2024-12-21 | 39 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2024-06-23 | 39 | 7 | 4 | Actual |
| 37068 | 52568.90 | 2025-08-22 | 39 | 7 | 13 | Actual |
| 2248 | 65376.54 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-07-21 | 39 | 7 | 6 | Actual |
| 31582 | 72662.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 12808 | 37080.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 28559 | 65721.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 29833 | 100107.49 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-21 | 39 | 7 | 8 | Actual |
| 24617 | 26828.92 | 2024-09-20 | 39 | 7 | 12 | Actual |
| 33923 | 68767.00 | 2025-06-23 | 39 | 7 | 5 | Actual |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-07-22 | 39 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-10-22 | 39 | 7 | 11 | Actual |
| 16511 | 26828.92 | 2024-01-22 | 39 | 7 | 12 | Actual |
| 15002 | 99855.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 35684 | 80700.14 | 2025-07-22 | 39 | 7 | 11 | Actual |
| 22320 | 62652.25 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 13579 | 68168.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-07-22 | 39 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 34768 | 50991.68 | 2025-06-23 | 39 | 7 | 13 | Actual |
| 36514 | 71913.00 | 2025-08-22 | 39 | 7 | 7 | Actual |
| 17428 | 55226.26 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 37374 | 68517.00 | 2025-09-21 | 39 | 7 | 5 | Actual |
| 29000 | 33470.53 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 34532 | 95550.41 | 2025-06-23 | 39 | 7 | 11 | Actual |
| 14593 | 60677.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-05-23 | 39 | 7 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
| 26401 | 100637.80 | 2024-11-20 | 39 | 7 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 38934 | 98065.03 | 2025-10-22 | 39 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-07-21 | 39 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2023-11-21 | 39 | 7 | 8 | Actual |
| 38311 | 105173.00 | 2025-10-22 | 39 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-12-21 | 39 | 7 | 13 | Actual |
| 19141 | 53485.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2025-05-23 | 39 | 7 | 11 | Actual |
Generated 2025-12-21 22:35:28.258 UTC