[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 185
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32830 | 42451.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 23117 | 96643.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 17259 | 21993.72 | 2023-09-04 | 12 | 2 | 11 | Actual |
| 8094 | 124016.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 14836 | 126504.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 236 | 34545.00 | 2022-06-04 | 12 | 2 | 4 | Actual |
| 7908 | 61121.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 39286 | 155941.00 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 36255 | 58234.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 38134 | 78330.78 | 2025-04-04 | 12 | 2 | 13 | Actual |
| 38463 | 134861.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2023-09-04 | 12 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 18288 | 86361.94 | 2023-10-05 | 12 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2024-03-04 | 12 | 2 | 11 | Actual |
| 2300 | 52500.00 | 2022-08-05 | 12 | 2 | 3 | Actual |
| 30778 | 270616.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 17139 | 246417.79 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 32645 | 124453.00 | 2024-12-04 | 12 | 2 | 4 | Actual |
| 7113 | 25181.00 | 2022-12-05 | 12 | 2 | 5 | Actual |
| 22233 | 243643.50 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 22828 | 126589.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 2760 | 58075.00 | 2022-08-05 | 12 | 2 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-04 | 12 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 27559 | 304936.23 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 6600 | 164837.49 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 19727 | 74166.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 15247 | 125700.97 | 2023-07-05 | 12 | 2 | 11 | Actual |
| 38846 | 358445.64 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 2112 | 202039.69 | 2022-07-05 | 12 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 31904 | 196118.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 15816 | 63641.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-06-04 | 12 | 2 | 5 | Actual |
| 27878 | 108248.88 | 2024-07-04 | 12 | 2 | 13 | Actual |
| 15511 | 145246.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 25364 | 37930.19 | 2024-05-04 | 12 | 2 | 11 | Actual |
| 37695 | 263624.18 | 2025-04-04 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 30158 | 36524.74 | 2024-09-03 | 12 | 2 | 13 | Actual |
| 22735 | 88547.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 25708 | 115106.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 34683 | 56037.38 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 8703 | 200007.00 | 2023-01-05 | 12 | 2 | 7 | Actual |
| 3882 | 56842.00 | 2022-09-04 | 12 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 31284 | 82909.81 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 27760 | 107246.37 | 2024-07-04 | 12 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-05-04 | 12 | 2 | 12 | Actual |
| 3416 | 46598.00 | 2022-09-04 | 12 | 2 | 3 | Actual |
| 10332 | 42458.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 20757 | 109974.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 1362 | 88280.00 | 2022-07-05 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 24332 | 83619.34 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 18488 | 1526.32 | 2023-10-05 | 12 | 2 | 12 | Actual |
| 37313 | 141508.00 | 2025-04-04 | 12 | 2 | 5 | Actual |
| 30871 | 278291.12 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 16014 | 340045.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 16427 | 1833.77 | 2023-08-05 | 12 | 2 | 12 | Actual |
| 27148 | 109158.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 5335 | 196042.00 | 2022-10-05 | 12 | 2 | 7 | Actual |
| 21942 | 48856.00 | 2024-02-02 | 12 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-05-05 | 12 | 2 | 4 | Actual |
| 33120 | 139444.59 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-05 | 12 | 2 | 4 | Actual |
| 25925 | 96149.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 26314 | 288715.55 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 13191 | 148367.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 32116 | 69162.69 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-05 | 12 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-02-02 | 12 | 2 | 8 | Actual |
| 34920 | 164870.00 | 2025-02-02 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2023-10-05 | 12 | 2 | 8 | Actual |
Generated 2025-07-04 12:56:54.250 UTC