[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35272 | 38028.00 | 2025-01-12 | 40 | 7 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-13 | 40 | 7 | 7 | Actual |
| 27729 | 11072.24 | 2024-06-13 | 40 | 7 | 11 | Actual |
| 35921 | 10334.78 | 2025-01-12 | 40 | 7 | 13 | Actual |
| 30337 | 58329.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 18548 | 9666.90 | 2023-09-14 | 40 | 7 | 12 | Actual |
| 39136 | 13019.09 | 2025-04-14 | 40 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-06-14 | 40 | 7 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-14 | 40 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-03-14 | 40 | 7 | 13 | Actual |
| 8182 | 26432.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2024-12-14 | 40 | 7 | 4 | Actual |
| 32494 | 11036.55 | 2024-10-13 | 40 | 7 | 13 | Actual |
| 16397 | 9227.53 | 2023-07-15 | 40 | 7 | 11 | Actual |
| 6737 | 26474.30 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 22494 | 8260.49 | 2024-01-12 | 40 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2025-01-12 | 40 | 7 | 12 | Actual |
| 13580 | 42540.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-14 | 40 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2022-09-14 | 40 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-06-13 | 40 | 7 | 13 | Actual |
| 25892 | 42546.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
| 26697 | 12289.29 | 2024-05-13 | 40 | 7 | 12 | Actual |
| 25533 | 8963.69 | 2024-04-13 | 40 | 7 | 11 | Actual |
| 17756 | 33371.00 | 2023-09-14 | 40 | 7 | 4 | Actual |
| 35685 | 11437.14 | 2025-01-12 | 40 | 7 | 11 | Actual |
| 12809 | 19443.00 | 2023-04-14 | 40 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-13 | 40 | 7 | 13 | Actual |
| 11681 | 17727.00 | 2023-03-14 | 40 | 7 | 5 | Actual |
| 15480 | 8875.39 | 2023-06-14 | 40 | 7 | 12 | Actual |
| 5752 | 28910.00 | 2022-10-14 | 40 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-11-13 | 40 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-05-13 | 40 | 7 | 8 | Actual |
| 36515 | 38829.00 | 2025-02-12 | 40 | 7 | 7 | Actual |
| 3365 | 25271.25 | 2022-07-15 | 40 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-03-13 | 40 | 7 | 7 | Actual |
| 17544 | 8084.95 | 2023-08-14 | 40 | 7 | 12 | Actual |
| 14594 | 42953.00 | 2023-06-14 | 40 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-01-12 | 40 | 7 | 7 | Actual |
| 13140 | 20682.00 | 2023-04-14 | 40 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-13 | 40 | 7 | 4 | Actual |
| 37162 | 60617.00 | 2025-03-14 | 40 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-13 | 40 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-13 | 40 | 7 | 12 | Actual |
| 2388 | 28910.00 | 2022-07-15 | 40 | 7 | 3 | Actual |
Generated 2025-06-13 21:45:56.133 UTC