[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 230
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33863 | 123735.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 33240 | 16820.22 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 34564 | 59447.61 | 2024-12-23 | 12 | 2 | 12 | Actual |
| 16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 16014 | 340045.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 15631 | 40174.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 29149 | 93119.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 29031 | 182602.90 | 2024-07-23 | 12 | 2 | 13 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 10471 | 40819.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 24953 | 63879.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 26435 | 22446.92 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
| 22919 | 74781.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
| 5335 | 196042.00 | 2022-09-23 | 12 | 2 | 7 | Actual |
| 33650 | 68344.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-02-21 | 12 | 2 | 12 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 23832 | 161691.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 31521 | 193608.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
Generated 2025-06-22 11:32:42.314 UTC