[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 231
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25708 | 115106.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 9355 | 117503.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 26966 | 219205.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 19492 | 407.15 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 38134 | 78330.78 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 20521 | 5081.70 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 22828 | 126589.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 15511 | 145246.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 37405 | 106580.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 28498 | 239399.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 27148 | 109158.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 8094 | 124016.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 7908 | 61121.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 10937 | 40003.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 29865 | 21587.33 | 2024-08-21 | 12 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 27346 | 326001.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 4865 | 149237.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
Generated 2025-06-21 20:13:47.554 UTC