[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 233
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30243 | 43807.33 | 2024-08-14 | 39 | 7 | 13 | Actual |
| 31872 | 147073.00 | 2024-10-14 | 39 | 7 | 6 | Actual |
| 34119 | 155812.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 33502 | 37295.07 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 5610 | 72185.76 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 10419 | 43297.00 | 2023-02-13 | 39 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-15 | 39 | 7 | 6 | Actual |
| 23178 | 54434.00 | 2024-02-13 | 39 | 7 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-15 | 39 | 7 | 4 | Actual |
| 23085 | 120854.00 | 2024-02-13 | 39 | 7 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-13 | 39 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-06-14 | 39 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 7061 | 44496.00 | 2022-11-15 | 39 | 7 | 4 | Actual |
| 33088 | 82401.00 | 2024-11-14 | 39 | 7 | 7 | Actual |
| 36131 | 75908.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-15 | 39 | 7 | 4 | Actual |
| 35803 | 36259.95 | 2025-01-13 | 39 | 7 | 12 | Actual |
| 20077 | 112739.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 22320 | 62652.25 | 2024-01-13 | 39 | 7 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-15 | 39 | 7 | 3 | Actual |
| 13139 | 108869.00 | 2023-04-15 | 39 | 7 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-15 | 39 | 7 | 5 | Actual |
| 21197 | 45395.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-10-15 | 39 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-10-15 | 39 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-01-13 | 39 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-01-13 | 39 | 7 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-13 | 39 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2024-08-14 | 39 | 7 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-15 | 39 | 7 | 12 | Actual |
| 6875 | 57530.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2024-12-15 | 39 | 7 | 4 | Actual |
| 2060 | 42349.00 | 2022-06-15 | 39 | 7 | 7 | Actual |
| 22796 | 58779.00 | 2024-02-13 | 39 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-02-13 | 39 | 7 | 8 | Actual |
| 11351 | 55708.00 | 2023-03-15 | 39 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-03-14 | 39 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-15 | 39 | 7 | 4 | Actual |
| 38721 | 164802.00 | 2025-04-15 | 39 | 7 | 6 | Actual |
Generated 2025-06-14 19:23:46.099 UTC