[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 37355 | 76625.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 38702 | 62792.00 | 2025-04-23 | 13 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 4142 | 57358.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 15963 | 65489.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-23 | 13 | 7 | 8 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 7042 | 65300.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2023-09-23 | 13 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 28038 | 96548.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 25313 | 177281.66 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 31350 | 81697.51 | 2024-09-22 | 13 | 7 | 13 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 33189 | 181222.64 | 2024-11-22 | 13 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-22 | 13 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 19557 | 898.65 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 9748 | 65987.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 26261 | 210336.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2022-12-24 | 13 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 25750 | 85927.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2024-11-22 | 13 | 7 | 6 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 17829 | 102065.00 | 2023-09-23 | 13 | 7 | 5 | Actual |
| 25100 | 52764.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 10075 | 112606.21 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 5732 | 41152.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
Generated 2025-06-22 17:13:36.667 UTC