[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 229
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4213 | 46160.00 | 2022-08-29 | 12 | 2 | 7 | Actual |
| 20637 | 123747.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
| 4538 | 67558.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
| 23924 | 84328.00 | 2024-03-28 | 12 | 2 | 6 | Actual |
| 24769 | 27627.00 | 2024-04-28 | 12 | 2 | 4 | Actual |
| 32525 | 59367.00 | 2024-11-28 | 12 | 2 | 3 | Actual |
| 23529 | 1335.89 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2024-11-28 | 12 | 2 | 4 | Actual |
| 13640 | 121589.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
| 19080 | 208719.00 | 2023-10-29 | 12 | 2 | 7 | Actual |
| 22524 | 550.77 | 2024-01-27 | 12 | 2 | 12 | Actual |
| 3416 | 46598.00 | 2022-08-29 | 12 | 2 | 3 | Actual |
| 30395 | 135805.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 30158 | 36524.74 | 2024-08-28 | 12 | 2 | 13 | Actual |
| 8844 | 172828.54 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 22735 | 88547.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 39286 | 155941.00 | 2025-04-29 | 12 | 2 | 13 | Actual |
| 48 | 23197.00 | 2022-05-29 | 12 | 2 | 3 | Actual |
| 16014 | 340045.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
| 19293 | 38342.96 | 2023-10-29 | 12 | 2 | 11 | Actual |
| 26435 | 22446.92 | 2024-05-28 | 12 | 2 | 11 | Actual |
| 13191 | 148367.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 25830 | 153521.00 | 2024-05-28 | 12 | 2 | 4 | Actual |
| 1362 | 88280.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-30 | 12 | 2 | 12 | Actual |
| 9030 | 46651.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
| 11264 | 64285.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-28 | 12 | 2 | 3 | Actual |
| 27148 | 109158.00 | 2024-06-28 | 12 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-29 | 12 | 2 | 5 | Actual |
| 13332 | 145656.83 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 16427 | 1833.77 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 19911 | 47133.00 | 2023-11-29 | 12 | 2 | 6 | Actual |
| 19608 | 105644.00 | 2023-11-29 | 12 | 2 | 3 | Actual |
| 2623 | 53683.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 31614 | 159809.00 | 2024-10-28 | 12 | 2 | 5 | Actual |
| 15247 | 125700.97 | 2023-06-29 | 12 | 2 | 11 | Actual |
| 26314 | 288715.55 | 2024-05-28 | 12 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-29 | 12 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-28 | 12 | 2 | 12 | Actual |
| 36666 | 23483.11 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-28 | 12 | 2 | 13 | Actual |
Generated 2025-06-28 14:16:27.344 UTC