[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 194
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 17787 | 146871.00 | 2023-09-23 | 12 | 2 | 5 | Actual |
| 27346 | 326001.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
| 9355 | 117503.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 7908 | 61121.00 | 2022-12-24 | 12 | 2 | 3 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-05-23 | 12 | 2 | 11 | Actual |
| 8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
| 33533 | 44002.07 | 2024-11-22 | 12 | 2 | 13 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 19608 | 105644.00 | 2023-11-23 | 12 | 2 | 3 | Actual |
| 22524 | 550.77 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 1362 | 88280.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 5850 | 65676.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 10146 | 73777.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 29149 | 93119.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 27760 | 107246.37 | 2024-06-22 | 12 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 37313 | 141508.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 29454 | 62969.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 5662 | 72217.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2024-07-23 | 12 | 2 | 13 | Actual |
| 4865 | 149237.00 | 2022-09-23 | 12 | 2 | 5 | Actual |
| 33028 | 166787.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 22735 | 88547.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 21759 | 27689.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 38966 | 46352.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 27996 | 155721.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 19727 | 74166.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 29865 | 21587.33 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 3416 | 46598.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 35834 | 126391.33 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 13518 | 166288.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
Generated 2025-06-22 20:25:50.893 UTC