[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38134 | 78330.78 | 2025-03-24 | 12 | 2 | 13 | Actual |
| 21942 | 48856.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 26728 | 38030.03 | 2024-05-23 | 12 | 2 | 13 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 25151 | 210310.00 | 2024-04-23 | 12 | 2 | 7 | Actual |
| 6788 | 50131.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 29269 | 127759.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 27996 | 155721.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 30488 | 167982.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 20109 | 74021.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 3604 | 60650.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 5006 | 197670.00 | 2022-09-24 | 12 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 20321 | 15279.77 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 26966 | 219205.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 38846 | 358445.64 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 21759 | 27689.00 | 2024-01-22 | 12 | 2 | 4 | Actual |
| 13828 | 72105.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 34683 | 56037.38 | 2024-12-24 | 12 | 2 | 13 | Actual |
| 37220 | 139062.00 | 2025-03-24 | 12 | 2 | 4 | Actual |
| 22919 | 74781.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 33954 | 70958.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 31521 | 193608.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 33863 | 123735.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 33240 | 16820.22 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
| 31284 | 82909.81 | 2024-09-23 | 12 | 2 | 13 | Actual |
| 18488 | 1526.32 | 2023-09-24 | 12 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 5662 | 72217.00 | 2022-10-24 | 12 | 2 | 3 | Actual |
| 38370 | 170400.00 | 2025-04-24 | 12 | 2 | 4 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 236 | 34545.00 | 2022-05-24 | 12 | 2 | 4 | Actual |
| 12061 | 206305.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 23619 | 161594.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 1642 | 114378.00 | 2022-06-24 | 12 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-02-22 | 12 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-23 | 12 | 2 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 36071 | 148260.00 | 2025-02-22 | 12 | 2 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-23 | 12 | 2 | 12 | Actual |
| 10937 | 40003.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
| 35013 | 99997.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 38250 | 124986.00 | 2025-04-24 | 12 | 2 | 3 | Actual |
| 12860 | 68105.00 | 2023-04-24 | 12 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2024-08-23 | 12 | 2 | 13 | Actual |
| 17787 | 146871.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
Generated 2025-06-23 10:43:22.683 UTC