[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5474 | 222946.14 | 2023-03-11 | 12 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2025-03-10 | 12 | 2 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-09 | 12 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-08 | 12 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2025-03-10 | 12 | 2 | 4 | Actual |
| 21851 | 94881.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-10 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-09-08 | 12 | 2 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-08 | 12 | 2 | 12 | Actual |
| 38463 | 134861.00 | 2025-10-09 | 12 | 2 | 5 | Actual |
| 1642 | 114378.00 | 2022-12-09 | 12 | 2 | 6 | Actual |
| 15511 | 145246.00 | 2024-01-09 | 12 | 2 | 3 | Actual |
| 29865 | 21587.33 | 2025-02-07 | 12 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2024-02-08 | 12 | 2 | 3 | Actual |
| 990 | 72197.88 | 2022-11-08 | 12 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-10 | 12 | 2 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-08 | 12 | 2 | 11 | Actual |
| 13332 | 145656.83 | 2023-10-09 | 12 | 2 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-08 | 12 | 2 | 13 | Actual |
| 2112 | 202039.69 | 2022-12-09 | 12 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2025-01-08 | 12 | 2 | 5 | Actual |
| 33954 | 70958.00 | 2025-06-10 | 12 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
| 34151 | 218027.00 | 2025-06-10 | 12 | 2 | 7 | Actual |
| 4213 | 46160.00 | 2023-02-08 | 12 | 2 | 7 | Actual |
| 25151 | 210310.00 | 2024-10-08 | 12 | 2 | 7 | Actual |
| 849 | 27642.00 | 2022-11-08 | 12 | 2 | 7 | Actual |
| 31521 | 193608.00 | 2025-04-09 | 12 | 2 | 4 | Actual |
| 16427 | 1833.77 | 2024-01-09 | 12 | 2 | 12 | Actual |
| 36983 | 41302.02 | 2025-08-09 | 12 | 2 | 13 | Actual |
| 17459 | 1764.62 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 24953 | 63879.00 | 2024-10-08 | 12 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-08 | 12 | 2 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-08 | 12 | 2 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-10 | 12 | 2 | 11 | Actual |
| 32645 | 124453.00 | 2025-05-10 | 12 | 2 | 4 | Actual |
| 22524 | 550.77 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 36666 | 23483.11 | 2025-08-09 | 12 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-09 | 12 | 2 | 4 | Actual |
| 29652 | 202861.00 | 2025-02-07 | 12 | 2 | 7 | Actual |
Generated 2025-12-08 17:58:02.194 UTC