[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10332 | 42458.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 2623 | 53683.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 4865 | 149237.00 | 2022-09-23 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 38753 | 216872.00 | 2025-04-23 | 12 | 2 | 7 | Actual |
| 27996 | 155721.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 28912 | 53909.21 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 5850 | 65676.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 26728 | 38030.03 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 30778 | 270616.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 14836 | 126504.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 29652 | 202861.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 10471 | 40819.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 14417 | 2917.83 | 2023-05-23 | 12 | 2 | 12 | Actual |
| 29454 | 62969.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 30488 | 167982.00 | 2024-09-22 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 31614 | 159809.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 31284 | 82909.81 | 2024-09-22 | 12 | 2 | 13 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-23 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 34363 | 183541.41 | 2024-12-23 | 12 | 2 | 11 | Actual |
| 7908 | 61121.00 | 2022-12-24 | 12 | 2 | 3 | Actual |
| 17046 | 93066.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 13191 | 148367.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 37603 | 271617.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
| 25563 | 490.13 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 8844 | 172828.54 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 48 | 23197.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
Generated 2025-06-22 06:57:02.120 UTC