[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36205 | 73282.00 | 2025-02-22 | 13 | 7 | 5 | Actual |
| 9098 | 41367.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-06-23 | 13 | 7 | 4 | Actual |
| 22089 | 38663.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-24 | 13 | 7 | 12 | Actual |
| 34749 | 60204.13 | 2024-12-24 | 13 | 7 | 13 | Actual |
| 35665 | 65706.24 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 31443 | 67221.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
| 20471 | 36354.63 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 22182 | 113302.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 3486 | 31130.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 10214 | 48649.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-05-23 | 13 | 7 | 7 | Actual |
| 6388 | 80489.00 | 2022-10-24 | 13 | 7 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 38795 | 146363.00 | 2025-04-24 | 13 | 7 | 7 | Actual |
| 26166 | 43236.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-25 | 13 | 7 | 12 | Actual |
| 14070 | 108141.00 | 2023-05-24 | 13 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-24 | 13 | 7 | 5 | Actual |
| 1244 | 23454.00 | 2022-06-24 | 13 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 1902 | 63270.00 | 2022-06-24 | 13 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 33363 | 84592.76 | 2024-11-23 | 13 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-23 | 13 | 7 | 7 | Actual |
| 15766 | 103557.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
| 28981 | 64086.00 | 2024-07-24 | 13 | 7 | 12 | Actual |
| 15553 | 133622.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-05-24 | 13 | 7 | 12 | Actual |
| 2229 | 81617.75 | 2022-06-24 | 13 | 7 | 8 | Actual |
| 17829 | 102065.00 | 2023-09-24 | 13 | 7 | 5 | Actual |
| 13120 | 68586.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-24 | 13 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-05-24 | 13 | 7 | 5 | Actual |
| 4467 | 117782.06 | 2022-08-24 | 13 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-02-22 | 13 | 7 | 5 | Actual |
| 19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-22 | 13 | 7 | 13 | Actual |
| 25872 | 73552.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
| 6529 | 98137.00 | 2022-10-24 | 13 | 7 | 7 | Actual |
| 32357 | 57320.98 | 2024-10-23 | 13 | 7 | 12 | Actual |
| 30224 | 74365.80 | 2024-08-23 | 13 | 7 | 13 | Actual |
| 28250 | 110169.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 11990 | 69393.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-24 | 13 | 7 | 3 | Actual |
| 18833 | 96703.00 | 2023-10-24 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 35345 | 149182.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-06-24 | 13 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-24 | 13 | 7 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-06-24 | 13 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 116 | 19218.00 | 2022-05-24 | 13 | 7 | 3 | Actual |
| 17736 | 72644.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-04-24 | 13 | 7 | 4 | Actual |
Generated 2025-06-23 22:48:57.188 UTC