[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 172
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
28912 | 53909.21 | 2024-07-23 | 12 | 2 | 12 | Actual |
35516 | 35852.49 | 2025-01-21 | 12 | 2 | 11 | Actual |
33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
377 | 17392.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
18791 | 143381.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
20850 | 119879.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
23924 | 84328.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
31614 | 159809.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
17259 | 21993.72 | 2023-08-23 | 12 | 2 | 11 | Actual |
32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
26636 | 75013.86 | 2024-05-22 | 12 | 2 | 12 | Actual |
32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
3416 | 46598.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
38134 | 78330.78 | 2025-03-23 | 12 | 2 | 13 | Actual |
2760 | 58075.00 | 2022-07-24 | 12 | 2 | 6 | Actual |
16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
29454 | 62969.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
36865 | 70253.13 | 2025-02-21 | 12 | 2 | 12 | Actual |
13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
26019 | 75272.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
32407 | 149979.49 | 2024-10-22 | 12 | 2 | 13 | Actual |
5474 | 222946.14 | 2022-09-23 | 12 | 2 | 8 | Actual |
2300 | 52500.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
12719 | 109092.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
30991 | 260279.01 | 2024-09-22 | 12 | 2 | 11 | Actual |
9819 | 177291.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
30275 | 93930.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
10332 | 42458.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
6600 | 164837.49 | 2022-10-23 | 12 | 2 | 8 | Actual |
36546 | 250229.99 | 2025-02-21 | 12 | 2 | 8 | Actual |
27996 | 155721.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
34151 | 218027.00 | 2024-12-23 | 12 | 2 | 7 | Actual |
34363 | 183541.41 | 2024-12-23 | 12 | 2 | 11 | Actual |
5850 | 65676.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
30778 | 270616.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
1973 | 127733.00 | 2022-06-23 | 12 | 2 | 7 | Actual |
13640 | 121589.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
20321 | 15279.77 | 2023-11-23 | 12 | 2 | 11 | Actual |
24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
21136 | 303022.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
36255 | 58234.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
23739 | 122568.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
17695 | 146481.00 | 2023-09-23 | 12 | 2 | 4 | Actual |
8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
15420 | 2969.96 | 2023-06-23 | 12 | 2 | 12 | Actual |
38753 | 216872.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
19911 | 47133.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
30395 | 135805.00 | 2024-09-22 | 12 | 2 | 4 | Actual |
18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
7720 | 93522.52 | 2022-11-23 | 12 | 2 | 8 | Actual |
6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
38966 | 46352.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
21349 | 60425.29 | 2023-12-24 | 12 | 2 | 11 | Actual |
20757 | 109974.00 | 2023-12-24 | 12 | 2 | 4 | Actual |
37405 | 106580.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
3882 | 56842.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
22140 | 150468.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
21942 | 48856.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
1362 | 88280.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
12860 | 68105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
4724 | 156941.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
36453 | 210109.00 | 2025-02-21 | 12 | 2 | 7 | Actual |
27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
6130 | 96991.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
38370 | 170400.00 | 2025-04-23 | 12 | 2 | 4 | Actual |
28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
Generated 2025-06-22 11:25:58.147 UTC