[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 234
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 36546 | 250229.99 | 2025-08-16 | 12 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 17879 | 102841.00 | 2024-03-17 | 12 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 11732 | 146033.00 | 2023-09-15 | 12 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 17139 | 246417.79 | 2024-02-15 | 12 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 24532 | 2457.19 | 2024-09-14 | 12 | 2 | 12 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 22140 | 150468.00 | 2024-07-15 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 10471 | 40819.00 | 2023-08-16 | 12 | 2 | 5 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 9030 | 46651.00 | 2023-07-16 | 12 | 2 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-17 | 12 | 2 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
Generated 2025-12-15 13:26:04.075 UTC