[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-24 | 12 | 2 | 4 | Actual |
| 19911 | 47133.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 25708 | 115106.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 33120 | 139444.59 | 2024-11-22 | 12 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 14744 | 162339.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 26314 | 288715.55 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 236 | 34545.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
| 21759 | 27689.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 38555 | 95111.00 | 2025-04-23 | 12 | 2 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 17259 | 21993.72 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 30778 | 270616.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 26728 | 38030.03 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 8233 | 133051.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 22735 | 88547.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 22352 | 26875.73 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 3089 | 198273.00 | 2022-07-24 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
| 17139 | 246417.79 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-23 | 12 | 2 | 4 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
| 30275 | 93930.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-04-23 | 12 | 2 | 4 | Actual |
| 22140 | 150468.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
Generated 2025-06-22 05:28:53.709 UTC