[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE < SKIP 218 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30550 | 31223.00 | 2024-09-20 | 40 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-02-19 | 40 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-03-21 | 40 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-01-19 | 40 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-19 | 40 | 7 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-19 | 40 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-20 | 40 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2022-08-21 | 40 | 7 | 7 | Actual |
| 4626 | 30181.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-09-20 | 40 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-20 | 40 | 7 | 8 | Actual |
| 36953 | 11680.76 | 2025-02-19 | 40 | 7 | 12 | Actual |
| 33383 | 13262.71 | 2024-11-20 | 40 | 7 | 11 | Actual |
| 23299 | 30975.90 | 2024-02-19 | 40 | 7 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 34862 | 61189.00 | 2025-01-19 | 40 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-09-20 | 40 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-02-19 | 40 | 7 | 6 | Actual |
| 465 | 19062.00 | 2022-05-21 | 40 | 7 | 5 | Actual |
| 38722 | 40830.00 | 2025-04-21 | 40 | 7 | 6 | Actual |
| 29424 | 35340.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 22677 | 38822.00 | 2024-02-19 | 40 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2022-07-22 | 40 | 7 | 8 | Actual |
| 20078 | 30067.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 8652 | 22906.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-21 | 40 | 7 | 11 | Actual |
| 13281 | 21349.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2024-10-20 | 40 | 7 | 4 | Actual |
| 27729 | 11072.24 | 2024-06-20 | 40 | 7 | 11 | Actual |
| 37162 | 60617.00 | 2025-03-21 | 40 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-02-19 | 40 | 7 | 13 | Actual |
| 13796 | 24780.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
| 25533 | 8963.69 | 2024-04-20 | 40 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-02-19 | 40 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
| 18138 | 31512.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-07-21 | 40 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-20 | 40 | 7 | 12 | Actual |
| 24182 | 26019.00 | 2024-03-20 | 40 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 2249 | 22143.92 | 2022-06-21 | 40 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-04-20 | 40 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
| 32587 | 51467.00 | 2024-11-20 | 40 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-05-20 | 40 | 7 | 3 | Actual |
| 20606 | 9314.76 | 2023-11-21 | 40 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2023-10-21 | 40 | 7 | 6 | Actual |
| 7857 | 23827.28 | 2022-11-21 | 40 | 7 | 8 | Actual |
Generated 2025-06-20 23:47:12.803 UTC