[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29269 | 127759.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-01-20 | 12 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 15034 | 345961.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 21759 | 27689.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
| 21136 | 303022.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 37815 | 268305.76 | 2025-03-22 | 12 | 2 | 11 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-21 | 12 | 2 | 13 | Actual |
| 30275 | 93930.00 | 2024-09-21 | 12 | 2 | 3 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 48 | 23197.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 7720 | 93522.52 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 3604 | 60650.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 35013 | 99997.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 12578 | 39112.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 3745 | 37775.00 | 2022-08-22 | 12 | 2 | 5 | Actual |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 32738 | 58263.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 5850 | 65676.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
| 18579 | 132679.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 26435 | 22446.92 | 2024-05-21 | 12 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-03-21 | 12 | 2 | 12 | Actual |
| 28912 | 53909.21 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 7908 | 61121.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 4213 | 46160.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 3416 | 46598.00 | 2022-08-22 | 12 | 2 | 3 | Actual |
| 30039 | 74143.63 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 518 | 38012.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 2300 | 52500.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 38753 | 216872.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 849 | 27642.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 1642 | 114378.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 24121 | 349260.00 | 2024-03-21 | 12 | 2 | 7 | Actual |
| 22524 | 550.77 | 2024-01-20 | 12 | 2 | 12 | Actual |
Generated 2025-06-21 18:36:13.962 UTC