[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 518 | 38012.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 19911 | 47133.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 4352 | 137041.51 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 28116 | 228672.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 4213 | 46160.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 18791 | 143381.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
| 33414 | 43674.98 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 5335 | 196042.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 24332 | 83619.34 | 2024-03-21 | 12 | 2 | 11 | Actual |
| 24121 | 349260.00 | 2024-03-21 | 12 | 2 | 7 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 37603 | 271617.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 23210 | 294039.89 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-20 | 12 | 2 | 5 | Actual |
| 36865 | 70253.13 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 22140 | 150468.00 | 2024-01-20 | 12 | 2 | 7 | Actual |
| 13191 | 148367.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 37695 | 263624.18 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 22735 | 88547.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 26219 | 293807.00 | 2024-05-21 | 12 | 2 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-22 | 12 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 7908 | 61121.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 27878 | 108248.88 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 8233 | 133051.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 15420 | 2969.96 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 21349 | 60425.29 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 38015 | 86749.18 | 2025-03-22 | 12 | 2 | 12 | Actual |
| 13828 | 72105.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 22233 | 243643.50 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-21 | 12 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
Generated 2025-06-21 17:00:58.249 UTC