[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 208
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34213 | 44033.00 | 2024-12-30 | 40 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 1922 | 23128.00 | 2022-06-30 | 40 | 7 | 6 | Actual |
| 31134 | 11559.49 | 2024-09-29 | 40 | 7 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2023-06-30 | 40 | 7 | 6 | Actual |
| 18853 | 24780.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
| 20699 | 45018.00 | 2023-12-31 | 40 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-30 | 40 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2024-09-29 | 40 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-29 | 40 | 7 | 6 | Actual |
| 32800 | 32939.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
| 18458 | 8084.95 | 2023-09-30 | 40 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2024-06-29 | 40 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-04-30 | 40 | 7 | 3 | Actual |
| 9441 | 20015.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 38219 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
| 1450 | 27703.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
| 26815 | 9833.01 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 25770 | 56614.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-01-28 | 40 | 7 | 12 | Actual |
| 27965 | 10033.02 | 2024-06-29 | 40 | 7 | 13 | Actual |
| 20819 | 30727.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2025-03-30 | 40 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
| 15096 | 28043.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
| 3506 | 33040.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 30840 | 41231.00 | 2024-09-29 | 40 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 31254 | 13262.71 | 2024-09-29 | 40 | 7 | 12 | Actual |
| 37784 | 47655.00 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 32285 | 12654.19 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 31873 | 38028.00 | 2024-10-29 | 40 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2022-07-31 | 40 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 10234 | 31452.00 | 2023-02-28 | 40 | 7 | 3 | Actual |
| 39373 | 10434.78 | 2025-04-30 | 40 | 7 | 13 | Actual |
| 19788 | 31388.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-28 | 40 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-30 | 40 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-30 | 40 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 16512 | 9139.23 | 2023-07-31 | 40 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-28 | 40 | 7 | 12 | Actual |
| 6737 | 26474.30 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
| 32997 | 42432.00 | 2024-11-29 | 40 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-30 | 40 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 7062 | 26686.00 | 2022-11-30 | 40 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 6549 | 21571.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 19577 | 9491.36 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 6876 | 30181.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 38815 | 40430.00 | 2025-04-30 | 40 | 7 | 7 | Actual |
| 37572 | 39229.00 | 2025-03-30 | 40 | 7 | 6 | Actual |
| 10420 | 24653.00 | 2023-02-28 | 40 | 7 | 4 | Actual |
| 7669 | 23128.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
Generated 2025-06-29 14:42:50.646 UTC