[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20941 | 76689.00 | 2023-12-26 | 12 | 2 | 6 | Actual |
| 8233 | 133051.00 | 2022-12-26 | 12 | 2 | 5 | Actual |
| 17787 | 146871.00 | 2023-09-25 | 12 | 2 | 5 | Actual |
| 13640 | 121589.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
| 15724 | 179804.00 | 2023-07-26 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2023-12-26 | 12 | 2 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 4538 | 67558.00 | 2022-09-25 | 12 | 2 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-25 | 12 | 2 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-23 | 12 | 2 | 7 | Actual |
| 1642 | 114378.00 | 2022-06-25 | 12 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-25 | 12 | 2 | 5 | Actual |
| 35303 | 166054.00 | 2025-01-23 | 12 | 2 | 7 | Actual |
| 28208 | 220212.00 | 2024-07-25 | 12 | 2 | 5 | Actual |
| 17259 | 21993.72 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 31614 | 159809.00 | 2024-10-24 | 12 | 2 | 5 | Actual |
| 14123 | 373205.00 | 2023-05-25 | 12 | 2 | 8 | Actual |
| 17695 | 146481.00 | 2023-09-25 | 12 | 2 | 4 | Actual |
| 38463 | 134861.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 27760 | 107246.37 | 2024-06-24 | 12 | 2 | 12 | Actual |
| 16663 | 100949.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2023-04-25 | 12 | 2 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-01-23 | 12 | 2 | 12 | Actual |
| 37220 | 139062.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 22524 | 550.77 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 5989 | 108968.00 | 2022-10-25 | 12 | 2 | 5 | Actual |
| 33414 | 43674.98 | 2024-11-24 | 12 | 2 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-23 | 12 | 2 | 3 | Actual |
| 30039 | 74143.63 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 9958 | 217671.80 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 22735 | 88547.00 | 2024-02-23 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-06-24 | 12 | 2 | 3 | Actual |
| 518 | 38012.00 | 2022-05-25 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-05-25 | 12 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-25 | 12 | 2 | 6 | Actual |
| 23210 | 294039.89 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 849 | 27642.00 | 2022-05-25 | 12 | 2 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 33770 | 102885.00 | 2024-12-25 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 10608 | 58521.00 | 2023-02-23 | 12 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2023-11-25 | 12 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 39167 | 55691.16 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 12719 | 109092.00 | 2023-04-25 | 12 | 2 | 5 | Actual |
Generated 2025-06-24 21:33:23.844 UTC