[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 245
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4538 | 67558.00 | 2022-09-25 | 12 | 2 | 3 | Actual |
| 25925 | 96149.00 | 2024-05-24 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2024-12-25 | 12 | 2 | 13 | Actual |
| 17787 | 146871.00 | 2023-09-25 | 12 | 2 | 5 | Actual |
| 11732 | 146033.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2023-08-25 | 12 | 2 | 12 | Actual |
| 10937 | 40003.00 | 2023-02-23 | 12 | 2 | 7 | Actual |
| 21942 | 48856.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 38134 | 78330.78 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 16427 | 1833.77 | 2023-07-26 | 12 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-25 | 12 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-24 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2023-04-25 | 12 | 2 | 4 | Actual |
| 11076 | 128924.70 | 2023-02-23 | 12 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2022-09-25 | 12 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-24 | 12 | 2 | 6 | Actual |
| 28116 | 228672.00 | 2024-07-25 | 12 | 2 | 4 | Actual |
| 11591 | 169150.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 13518 | 166288.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-23 | 12 | 2 | 7 | Actual |
| 29269 | 127759.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 3089 | 198273.00 | 2022-07-26 | 12 | 2 | 7 | Actual |
| 25563 | 490.13 | 2024-04-24 | 12 | 2 | 12 | Actual |
| 25830 | 153521.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 37405 | 106580.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 23529 | 1335.89 | 2024-02-23 | 12 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2024-12-25 | 12 | 2 | 7 | Actual |
| 8703 | 200007.00 | 2022-12-26 | 12 | 2 | 7 | Actual |
| 28300 | 95854.00 | 2024-07-25 | 12 | 2 | 6 | Actual |
Generated 2025-06-24 15:09:52.017 UTC