[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 255
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23117 | 96643.00 | 2024-02-28 | 12 | 2 | 7 | Actual |
| 15724 | 179804.00 | 2023-07-31 | 12 | 2 | 5 | Actual |
| 21759 | 27689.00 | 2024-01-28 | 12 | 2 | 4 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 3416 | 46598.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
| 15034 | 345961.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
| 37313 | 141508.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 26219 | 293807.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 28300 | 95854.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
| 13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2024-10-29 | 12 | 2 | 11 | Actual |
| 23832 | 161691.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 518 | 38012.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2024-09-29 | 12 | 2 | 13 | Actual |
| 24121 | 349260.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
Generated 2025-06-30 02:55:30.038 UTC