[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3230 | 112354.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
| 28912 | 53909.21 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 33533 | 44002.07 | 2024-11-22 | 12 | 2 | 13 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 33414 | 43674.98 | 2024-11-22 | 12 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 16663 | 100949.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 19727 | 74166.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 33770 | 102885.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 7252 | 52334.00 | 2022-11-23 | 12 | 2 | 6 | Actual |
| 25364 | 37930.19 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 21136 | 303022.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 48 | 23197.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
| 34151 | 218027.00 | 2024-12-23 | 12 | 2 | 7 | Actual |
| 35013 | 99997.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-02-21 | 12 | 2 | 3 | Actual |
| 4352 | 137041.51 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 28591 | 444753.31 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-04-23 | 12 | 2 | 4 | Actual |
Generated 2025-06-22 05:29:32.035 UTC