[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 235
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35516 | 35852.49 | 2025-01-25 | 12 | 2 | 11 | Actual |
| 2623 | 53683.00 | 2022-07-28 | 12 | 2 | 5 | Actual |
| 24213 | 278235.05 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-27 | 12 | 2 | 8 | Actual |
| 10608 | 58521.00 | 2023-02-25 | 12 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-28 | 12 | 2 | 7 | Actual |
| 39167 | 55691.16 | 2025-04-27 | 12 | 2 | 12 | Actual |
| 23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-25 | 12 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-09-26 | 12 | 2 | 7 | Actual |
| 377 | 17392.00 | 2022-05-27 | 12 | 2 | 5 | Actual |
| 22524 | 550.77 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2023-10-27 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2024-12-27 | 12 | 2 | 13 | Actual |
| 13518 | 166288.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 22352 | 26875.73 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 30991 | 260279.01 | 2024-09-26 | 12 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-26 | 12 | 2 | 3 | Actual |
| 25563 | 490.13 | 2024-04-26 | 12 | 2 | 12 | Actual |
| 19173 | 309075.02 | 2023-10-27 | 12 | 2 | 8 | Actual |
| 19727 | 74166.00 | 2023-11-27 | 12 | 2 | 4 | Actual |
| 30275 | 93930.00 | 2024-09-26 | 12 | 2 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-27 | 12 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-27 | 12 | 2 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 27148 | 109158.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
| 48 | 23197.00 | 2022-05-27 | 12 | 2 | 3 | Actual |
| 3745 | 37775.00 | 2022-08-27 | 12 | 2 | 5 | Actual |
| 28591 | 444753.31 | 2024-07-27 | 12 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-01-25 | 12 | 2 | 13 | Actual |
| 21549 | 1551.85 | 2023-12-28 | 12 | 2 | 12 | Actual |
| 34363 | 183541.41 | 2024-12-27 | 12 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-03-27 | 12 | 2 | 4 | Actual |
| 5989 | 108968.00 | 2022-10-27 | 12 | 2 | 5 | Actual |
| 9958 | 217671.80 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 2300 | 52500.00 | 2022-07-28 | 12 | 2 | 3 | Actual |
| 15127 | 411655.72 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-27 | 12 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2024-12-27 | 12 | 2 | 4 | Actual |
Generated 2025-06-26 12:05:45.996 UTC