[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 197
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 33028 | 166787.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 13191 | 148367.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 35952 | 86491.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 17787 | 146871.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
| 25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
Generated 2025-07-02 21:39:25.426 UTC