[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 191
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35252 | 47173.00 | 2025-01-26 | 13 | 7 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-01-26 | 13 | 7 | 4 | Actual |
| 38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
| 304 | 23826.00 | 2022-05-28 | 13 | 7 | 4 | Actual |
| 39236 | 46712.27 | 2025-04-28 | 13 | 7 | 12 | Actual |
| 32780 | 97119.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
| 34749 | 60204.13 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 14482 | 2262.50 | 2023-05-28 | 13 | 7 | 12 | Actual |
| 20151 | 140556.00 | 2023-11-28 | 13 | 7 | 7 | Actual |
| 34962 | 105324.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
| 31114 | 90713.09 | 2024-09-27 | 13 | 7 | 11 | Actual |
| 19768 | 66752.00 | 2023-11-28 | 13 | 7 | 4 | Actual |
| 28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-03-28 | 13 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2022-08-28 | 13 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-05-28 | 13 | 7 | 6 | Actual |
| 5403 | 101504.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
| 10214 | 48649.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-04-27 | 13 | 7 | 6 | Actual |
| 30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-26 | 13 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-02-26 | 13 | 7 | 13 | Actual |
| 19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
| 23159 | 110070.00 | 2024-02-26 | 13 | 7 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-28 | 13 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-26 | 13 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-27 | 13 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-27 | 13 | 7 | 4 | Actual |
| 37552 | 55001.00 | 2025-03-28 | 13 | 7 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-28 | 13 | 7 | 13 | Actual |
| 26888 | 97914.00 | 2024-06-27 | 13 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-28 | 13 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2025-03-28 | 13 | 7 | 7 | Actual |
| 5264 | 80280.00 | 2022-09-28 | 13 | 7 | 6 | Actual |
| 24903 | 112936.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
| 18025 | 48565.00 | 2023-09-28 | 13 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-03-28 | 13 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-27 | 13 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-26 | 13 | 7 | 13 | Actual |
| 20058 | 52450.00 | 2023-11-28 | 13 | 7 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-28 | 13 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2022-06-28 | 13 | 7 | 6 | Actual |
| 29988 | 104866.54 | 2024-08-27 | 13 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-26 | 13 | 7 | 8 | Actual |
| 8632 | 65464.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
| 35465 | 144355.29 | 2025-01-26 | 13 | 7 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-28 | 13 | 7 | 12 | Actual |
| 16995 | 57252.00 | 2023-08-28 | 13 | 7 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-27 | 13 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-03-28 | 13 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2024-11-27 | 13 | 7 | 4 | Actual |
| 33483 | 47372.92 | 2024-11-27 | 13 | 7 | 12 | Actual |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-27 | 13 | 7 | 11 | Actual |
| 25193 | 153205.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
| 1571 | 52196.00 | 2022-06-28 | 13 | 7 | 5 | Actual |
| 38412 | 137133.00 | 2025-04-28 | 13 | 7 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 32977 | 47286.00 | 2024-11-27 | 13 | 7 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-27 | 13 | 7 | 13 | Actual |
| 12460 | 50999.00 | 2023-04-28 | 13 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
| 33363 | 84592.76 | 2024-11-27 | 13 | 7 | 11 | Actual |
| 20891 | 80867.00 | 2023-12-29 | 13 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2024-08-27 | 13 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2024-11-27 | 13 | 7 | 13 | Actual |
| 116 | 19218.00 | 2022-05-28 | 13 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-26 | 13 | 7 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
| 2041 | 60663.00 | 2022-06-28 | 13 | 7 | 7 | Actual |
| 31234 | 51019.79 | 2024-09-27 | 13 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-02-26 | 13 | 7 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-28 | 13 | 7 | 5 | Actual |
| 22474 | 26034.22 | 2024-01-26 | 13 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-05-27 | 13 | 7 | 13 | Actual |
| 13560 | 78121.00 | 2023-05-28 | 13 | 7 | 3 | Actual |
Generated 2025-06-27 08:57:21.785 UTC