[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32780 | 97119.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-06-22 | 13 | 7 | 11 | Actual |
| 28038 | 96548.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 21892 | 65486.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 21298 | 143364.36 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-22 | 13 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 3811 | 52486.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 15196 | 222790.08 | 2023-06-23 | 13 | 7 | 8 | Actual |
| 20891 | 80867.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 18528 | 1359.30 | 2023-09-23 | 13 | 7 | 12 | Actual |
| 31945 | 162314.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 8773 | 103875.00 | 2022-12-24 | 13 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 34100 | 45457.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 21800 | 56553.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 35901 | 63532.26 | 2025-01-21 | 13 | 7 | 13 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 24598 | 1118.87 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 5732 | 41152.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 31114 | 90713.09 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-22 | 13 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2024-08-22 | 13 | 7 | 3 | Actual |
| 13681 | 80291.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 21085 | 48779.00 | 2023-12-24 | 13 | 7 | 6 | Actual |
| 19649 | 106170.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-23 | 13 | 7 | 13 | Actual |
| 19029 | 53557.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 27388 | 178132.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
Generated 2025-06-22 18:49:24.321 UTC