[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-23 | 12 | 2 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
| 20637 | 123747.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 12860 | 68105.00 | 2023-04-24 | 12 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 35834 | 126391.33 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 18488 | 1526.32 | 2023-09-24 | 12 | 2 | 12 | Actual |
| 8844 | 172828.54 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 10146 | 73777.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 990 | 72197.88 | 2022-05-24 | 12 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 38370 | 170400.00 | 2025-04-24 | 12 | 2 | 4 | Actual |
| 28498 | 239399.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 6788 | 50131.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 9030 | 46651.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 37603 | 271617.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 38463 | 134861.00 | 2025-04-24 | 12 | 2 | 5 | Actual |
| 22919 | 74781.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 1501 | 109465.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
| 26728 | 38030.03 | 2024-05-23 | 12 | 2 | 13 | Actual |
| 15034 | 345961.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
| 33533 | 44002.07 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 3745 | 37775.00 | 2022-08-24 | 12 | 2 | 5 | Actual |
| 18791 | 143381.00 | 2023-10-24 | 12 | 2 | 5 | Actual |
| 24121 | 349260.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 32645 | 124453.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 31614 | 159809.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 35516 | 35852.49 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
| 36163 | 82619.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 13640 | 121589.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-25 | 12 | 2 | 3 | Actual |
| 5662 | 72217.00 | 2022-10-24 | 12 | 2 | 3 | Actual |
| 23924 | 84328.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 8703 | 200007.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-24 | 12 | 2 | 5 | Actual |
| 24861 | 120734.00 | 2024-04-23 | 12 | 2 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 21640 | 67704.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 13518 | 166288.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 28116 | 228672.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 16014 | 340045.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 8233 | 133051.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
Generated 2025-06-24 02:12:26.809 UTC