[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21105 | 29488.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 36834 | 12532.91 | 2025-08-18 | 40 | 7 | 11 | Actual |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 35365 | 38028.00 | 2025-07-18 | 40 | 7 | 7 | Actual |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 32707 | 43461.00 | 2025-05-19 | 40 | 7 | 4 | Actual |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-12-18 | 40 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 32085 | 42456.42 | 2025-04-18 | 40 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-18 | 40 | 7 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2024-04-18 | 40 | 7 | 5 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 9118 | 31452.00 | 2023-07-18 | 40 | 7 | 3 | Actual |
| 3831 | 17346.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2024-05-19 | 40 | 7 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 38815 | 40430.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 3179 | 20904.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 30457 | 42546.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 24711 | 37996.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
Generated 2025-12-17 04:36:30.316 UTC