[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SHUFFLE SKIP 242
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20078 | 30067.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 27408 | 39629.00 | 2024-06-30 | 40 | 7 | 7 | Actual |
| 34769 | 10434.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 37664 | 36027.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
| 28270 | 37399.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 5423 | 20904.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 23499 | 8172.19 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 38935 | 38989.69 | 2025-05-01 | 40 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 29211 | 58901.00 | 2024-08-30 | 40 | 7 | 3 | Actual |
| 23588 | 8524.32 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 17637 | 37583.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 19142 | 28910.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-31 | 40 | 7 | 8 | Actual |
| 4955 | 19062.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2023-07-01 | 40 | 7 | 5 | Actual |
| 1125 | 23586.37 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 7669 | 23128.00 | 2022-12-01 | 40 | 7 | 7 | Actual |
| 35075 | 34997.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 23801 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
| 12480 | 29863.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 21912 | 24284.00 | 2024-01-29 | 40 | 7 | 5 | Actual |
| 16196 | 33478.98 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 31873 | 38028.00 | 2024-10-30 | 40 | 7 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-31 | 40 | 7 | 6 | Actual |
| 36515 | 38829.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-05-01 | 40 | 7 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-31 | 40 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-10-01 | 40 | 7 | 5 | Actual |
| 26908 | 54326.00 | 2024-06-30 | 40 | 7 | 3 | Actual |
Generated 2025-06-30 07:40:40.849 UTC