[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 251
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10332 | 42458.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 38966 | 46352.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 1642 | 114378.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-06-01 | 12 | 2 | 4 | Actual |
| 15511 | 145246.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 26846 | 141170.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 37100 | 91769.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 4724 | 156941.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 32738 | 58263.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 24649 | 119408.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
Generated 2025-07-01 14:34:57.049 UTC