[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 233
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24332 | 83619.34 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 4213 | 46160.00 | 2022-08-24 | 12 | 2 | 7 | Actual |
| 15247 | 125700.97 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 30778 | 270616.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
| 27346 | 326001.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
| 19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
| 30488 | 167982.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 15816 | 63641.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 31165 | 76306.44 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 31706 | 73330.00 | 2024-10-23 | 12 | 2 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 37313 | 141508.00 | 2025-03-24 | 12 | 2 | 5 | Actual |
| 3882 | 56842.00 | 2022-08-24 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-23 | 12 | 2 | 5 | Actual |
| 23330 | 22688.42 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 7252 | 52334.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 18579 | 132679.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2022-10-24 | 12 | 2 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-23 | 12 | 2 | 13 | Actual |
| 37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 21136 | 303022.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 28912 | 53909.21 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 33770 | 102885.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 28116 | 228672.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 15127 | 411655.72 | 2023-06-24 | 12 | 2 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-25 | 12 | 2 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 34920 | 164870.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
Generated 2025-06-23 13:57:54.576 UTC