[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 212
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24532 | 2457.19 | 2024-03-20 | 12 | 2 | 12 | Actual |
| 10937 | 40003.00 | 2023-02-19 | 12 | 2 | 7 | Actual |
| 30871 | 278291.12 | 2024-09-20 | 12 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
| 21349 | 60425.29 | 2023-12-22 | 12 | 2 | 11 | Actual |
| 9492 | 71109.00 | 2023-01-19 | 12 | 2 | 6 | Actual |
| 17459 | 1764.62 | 2023-08-21 | 12 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-01-19 | 12 | 2 | 5 | Actual |
| 15127 | 411655.72 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 5989 | 108968.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
| 32525 | 59367.00 | 2024-11-20 | 12 | 2 | 3 | Actual |
| 7908 | 61121.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 18076 | 311821.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 30158 | 36524.74 | 2024-08-20 | 12 | 2 | 13 | Actual |
| 12860 | 68105.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-20 | 12 | 2 | 7 | Actual |
| 16107 | 342863.53 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-03-21 | 12 | 2 | 4 | Actual |
| 15724 | 179804.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 3604 | 60650.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
| 19819 | 89174.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
| 31165 | 76306.44 | 2024-09-20 | 12 | 2 | 12 | Actual |
| 36163 | 82619.00 | 2025-02-19 | 12 | 2 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-22 | 12 | 2 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-21 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 37603 | 271617.00 | 2025-03-21 | 12 | 2 | 7 | Actual |
| 21942 | 48856.00 | 2024-01-19 | 12 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-20 | 12 | 2 | 3 | Actual |
| 27346 | 326001.00 | 2024-06-20 | 12 | 2 | 7 | Actual |
| 48 | 23197.00 | 2022-05-21 | 12 | 2 | 3 | Actual |
| 27996 | 155721.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 29362 | 86424.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 32407 | 149979.49 | 2024-10-20 | 12 | 2 | 13 | Actual |
| 26966 | 219205.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
| 30395 | 135805.00 | 2024-09-20 | 12 | 2 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 13332 | 145656.83 | 2023-04-21 | 12 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-03-21 | 12 | 2 | 12 | Actual |
| 26219 | 293807.00 | 2024-05-20 | 12 | 2 | 7 | Actual |
| 7252 | 52334.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 15511 | 145246.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 36865 | 70253.13 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2023-10-21 | 12 | 2 | 11 | Actual |
| 19080 | 208719.00 | 2023-10-21 | 12 | 2 | 7 | Actual |
| 31996 | 462508.18 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 20109 | 74021.00 | 2023-11-21 | 12 | 2 | 7 | Actual |
| 36071 | 148260.00 | 2025-02-19 | 12 | 2 | 4 | Actual |
| 37313 | 141508.00 | 2025-03-21 | 12 | 2 | 5 | Actual |
| 26019 | 75272.00 | 2024-05-20 | 12 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-03-21 | 12 | 2 | 3 | Actual |
| 32830 | 42451.00 | 2024-11-20 | 12 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-19 | 12 | 2 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 7581 | 37148.00 | 2022-11-21 | 12 | 2 | 7 | Actual |
| 14028 | 107056.00 | 2023-05-21 | 12 | 2 | 7 | Actual |
| 19173 | 309075.02 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 28912 | 53909.21 | 2024-07-21 | 12 | 2 | 12 | Actual |
| 14533 | 198926.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
| 17787 | 146871.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
| 23330 | 22688.42 | 2024-02-19 | 12 | 2 | 11 | Actual |
Generated 2025-06-20 14:38:23.244 UTC