[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 240
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36546 | 250229.99 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 38015 | 86749.18 | 2025-09-16 | 12 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-10-16 | 12 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-11-15 | 12 | 2 | 13 | Actual |
| 21349 | 60425.29 | 2024-06-18 | 12 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-07-16 | 12 | 2 | 12 | Actual |
| 24769 | 27627.00 | 2024-10-16 | 12 | 2 | 4 | Actual |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-11-15 | 12 | 2 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-16 | 12 | 2 | 11 | Actual |
| 32738 | 58263.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 33240 | 16820.22 | 2025-05-18 | 12 | 2 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-16 | 12 | 2 | 12 | Actual |
| 23924 | 84328.00 | 2024-09-15 | 12 | 2 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-19 | 12 | 2 | 7 | Actual |
| 28912 | 53909.21 | 2025-01-16 | 12 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2025-01-16 | 12 | 2 | 3 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 11450 | 135562.00 | 2023-09-16 | 12 | 2 | 4 | Actual |
| 4213 | 46160.00 | 2023-02-16 | 12 | 2 | 7 | Actual |
| 31904 | 196118.00 | 2025-04-17 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-15 | 12 | 2 | 12 | Actual |
| 29652 | 202861.00 | 2025-02-15 | 12 | 2 | 7 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-18 | 12 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2024-02-16 | 12 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 3604 | 60650.00 | 2023-02-16 | 12 | 2 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 849 | 27642.00 | 2022-11-16 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-18 | 12 | 2 | 3 | Actual |
| 29865 | 21587.33 | 2025-02-15 | 12 | 2 | 11 | Actual |
Generated 2025-12-16 17:37:24.174 UTC