[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23117 | 96643.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 21851 | 94881.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 31706 | 73330.00 | 2025-04-18 | 12 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 33650 | 68344.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 28300 | 95854.00 | 2025-01-17 | 12 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 26636 | 75013.86 | 2024-11-16 | 12 | 2 | 12 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 3089 | 198273.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 27878 | 108248.88 | 2024-12-17 | 12 | 2 | 13 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 23739 | 122568.00 | 2024-09-16 | 12 | 2 | 4 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 38250 | 124986.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 30158 | 36524.74 | 2025-02-16 | 12 | 2 | 13 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 19492 | 407.15 | 2024-04-18 | 12 | 2 | 12 | Actual |
Generated 2025-12-17 14:11:21.602 UTC