[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 249
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 21640 | 67704.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 32738 | 58263.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 518 | 38012.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 1362 | 88280.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 236 | 34545.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
| 30158 | 36524.74 | 2024-08-22 | 12 | 2 | 13 | Actual |
| 19819 | 89174.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
| 35303 | 166054.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 37405 | 106580.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 24213 | 278235.05 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 19911 | 47133.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 34920 | 164870.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
Generated 2025-06-22 05:18:33.899 UTC