[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 248
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-26 | 12 | 2 | 5 | Actual |
| 39286 | 155941.00 | 2025-04-26 | 12 | 2 | 13 | Actual |
| 5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
| 17259 | 21993.72 | 2023-08-26 | 12 | 2 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 22524 | 550.77 | 2024-01-24 | 12 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-02-24 | 12 | 2 | 7 | Actual |
| 7720 | 93522.52 | 2022-11-26 | 12 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-06-26 | 12 | 2 | 3 | Actual |
| 36666 | 23483.11 | 2025-02-24 | 12 | 2 | 11 | Actual |
| 24649 | 119408.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 16427 | 1833.77 | 2023-07-27 | 12 | 2 | 12 | Actual |
| 25925 | 96149.00 | 2024-05-25 | 12 | 2 | 5 | Actual |
| 27058 | 196091.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 35516 | 35852.49 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 36546 | 250229.99 | 2025-02-24 | 12 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-24 | 12 | 2 | 4 | Actual |
| 31401 | 127880.00 | 2024-10-25 | 12 | 2 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 1642 | 114378.00 | 2022-06-26 | 12 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
| 377 | 17392.00 | 2022-05-26 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2024-11-25 | 12 | 2 | 5 | Actual |
| 15724 | 179804.00 | 2023-07-27 | 12 | 2 | 5 | Actual |
| 8094 | 124016.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
Generated 2025-06-25 13:39:34.885 UTC