[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 242
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2112 | 202039.69 | 2022-12-17 | 12 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-16 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-16 | 12 | 2 | 5 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 34151 | 218027.00 | 2025-06-18 | 12 | 2 | 7 | Actual |
| 25925 | 96149.00 | 2024-11-15 | 12 | 2 | 5 | Actual |
| 35716 | 57409.28 | 2025-07-17 | 12 | 2 | 12 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 990 | 72197.88 | 2022-11-16 | 12 | 2 | 8 | Actual |
| 13518 | 166288.00 | 2023-11-16 | 12 | 2 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-18 | 12 | 2 | 7 | Actual |
| 12202 | 228740.19 | 2023-09-16 | 12 | 2 | 8 | Actual |
| 38966 | 46352.69 | 2025-10-17 | 12 | 2 | 11 | Actual |
| 21851 | 94881.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-17 | 12 | 2 | 13 | Actual |
| 24649 | 119408.00 | 2024-10-16 | 12 | 2 | 3 | Actual |
| 18076 | 311821.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 23117 | 96643.00 | 2024-08-16 | 12 | 2 | 7 | Actual |
| 19293 | 38342.96 | 2024-04-17 | 12 | 2 | 11 | Actual |
| 15631 | 40174.00 | 2024-01-17 | 12 | 2 | 4 | Actual |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 2486 | 36058.00 | 2023-01-17 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2024-04-17 | 12 | 2 | 5 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 21942 | 48856.00 | 2024-07-16 | 12 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-18 | 12 | 2 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-17 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 20321 | 15279.77 | 2024-05-18 | 12 | 2 | 11 | Actual |
| 27346 | 326001.00 | 2024-12-16 | 12 | 2 | 7 | Actual |
| 31401 | 127880.00 | 2025-04-17 | 12 | 2 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-19 | 12 | 2 | 3 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
Generated 2025-12-16 15:10:51.640 UTC