[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 217
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
| 14028 | 107056.00 | 2023-05-29 | 12 | 2 | 7 | Actual |
| 24769 | 27627.00 | 2024-04-28 | 12 | 2 | 4 | Actual |
| 18488 | 1526.32 | 2023-09-29 | 12 | 2 | 12 | Actual |
| 29269 | 127759.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 35834 | 126391.33 | 2025-01-27 | 12 | 2 | 13 | Actual |
| 26636 | 75013.86 | 2024-05-28 | 12 | 2 | 12 | Actual |
| 21136 | 303022.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 2760 | 58075.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2023-10-29 | 12 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-29 | 12 | 2 | 5 | Actual |
| 38753 | 216872.00 | 2025-04-29 | 12 | 2 | 7 | Actual |
| 11450 | 135562.00 | 2023-03-29 | 12 | 2 | 4 | Actual |
| 32116 | 69162.69 | 2024-10-28 | 12 | 2 | 11 | Actual |
| 21759 | 27689.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
| 23832 | 161691.00 | 2024-03-28 | 12 | 2 | 5 | Actual |
| 28300 | 95854.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 15511 | 145246.00 | 2023-07-30 | 12 | 2 | 3 | Actual |
| 38015 | 86749.18 | 2025-03-29 | 12 | 2 | 12 | Actual |
| 1642 | 114378.00 | 2022-06-29 | 12 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-29 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2024-10-28 | 12 | 2 | 5 | Actual |
| 5989 | 108968.00 | 2022-10-29 | 12 | 2 | 5 | Actual |
| 38966 | 46352.69 | 2025-04-29 | 12 | 2 | 11 | Actual |
| 8844 | 172828.54 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-29 | 12 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-02-27 | 12 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 8374 | 118654.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2024-11-28 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-29 | 12 | 2 | 11 | Actual |
| 32316 | 71614.86 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
| 32738 | 58263.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 19727 | 74166.00 | 2023-11-29 | 12 | 2 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
| 9216 | 46327.00 | 2023-01-27 | 12 | 2 | 4 | Actual |
| 34564 | 59447.61 | 2024-12-29 | 12 | 2 | 12 | Actual |
| 35105 | 79964.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 36163 | 82619.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 19911 | 47133.00 | 2023-11-29 | 12 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2023-08-29 | 12 | 2 | 4 | Actual |
| 26728 | 38030.03 | 2024-05-28 | 12 | 2 | 13 | Actual |
| 26019 | 75272.00 | 2024-05-28 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2023-10-29 | 12 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2023-08-29 | 12 | 2 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-30 | 12 | 2 | 12 | Actual |
| 19819 | 89174.00 | 2023-11-29 | 12 | 2 | 5 | Actual |
| 36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 16227 | 63893.44 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 3745 | 37775.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
Generated 2025-06-28 10:12:07.093 UTC