[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 240
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9492 | 71109.00 | 2023-01-20 | 12 | 2 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 26019 | 75272.00 | 2024-05-21 | 12 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2023-08-22 | 12 | 2 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 38555 | 95111.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 19608 | 105644.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 22140 | 150468.00 | 2024-01-20 | 12 | 2 | 7 | Actual |
| 6600 | 164837.49 | 2022-10-22 | 12 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
| 38134 | 78330.78 | 2025-03-22 | 12 | 2 | 13 | Actual |
| 32830 | 42451.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 18076 | 311821.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 16427 | 1833.77 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 19819 | 89174.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 6974 | 54894.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 14123 | 373205.00 | 2023-05-22 | 12 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 2486 | 36058.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 26314 | 288715.55 | 2024-05-21 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-22 | 12 | 2 | 8 | Actual |
| 33650 | 68344.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
| 18169 | 328376.90 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-22 | 12 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-21 | 12 | 2 | 8 | Actual |
| 28912 | 53909.21 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
Generated 2025-06-21 18:44:28.892 UTC